Accountant

• Reconcile the payables and receivables accounts forthe respective company in an accurate and timely manner ensuring compliance toapplicable accounting standards and financial controls
  
• Handle all bookkeeping activities for therespective company to ensure transactional records are maintained in anaccurate and up-to-date manner
  
• Identify and resolve any discrepancies in financialrecords and escalate any complex issues to ensure the necessary correctiveaction can be taken in time
  
• Prepare the month-end/year-end closing for companyaccounts as directed   
  
• Generate financial statements and financial reportsto accurately reflect the status of company accounts
  
• Handle billing/invoicing in line with contractualagreements and handle any related inquiries as per company policy
  
• Assist in following up on all outstandingcollections to recover any overdue monies
  
• Validate any payments requests against approved budgetsand where necessary escalate adhoc requests as per company policy  
  
• Provide inputs to facilitate internal and externalaudits as required
  
• Maintain all financial documentation in an organised manner for ease ofreference and retrieval
  
  

Requirements