Accountant
General Description
General Description
- Monthly
accounts reconciliations with liaison to accounts receivable and follow up
- Timely
processing of payments;
- Prepare
batches of invoices for data entry into the system.
- Review,
check all invoices and ensure receipt of goods/services is acknowledged by
the user departments before invoice processing.
- Timely
and accurate receipting of cash and cheques from clients;
- Remittance
of all statutory deductions
- Analyzing
and reconciliation of general ledger accounts.
- Reconciliation
of daily collections and ensuring revenue completeness;
- Prompt
and accurate updating of customers accounts and issuing of monthly
statements;
- Undertake
other tasks as may be delegated by management.
Qualifications
- A
degree in Finance, Commerce, Accounting or related field
- At
least 2 years’ experience in a senior position
- Minimum
CPA Part 2, with 4 years working experience in a busy finance and
accounting department
- A
high degree of computer literacy, with working knowledge of an integrated
financial account system and proficient in the use of MS Office packages.
- Analytical
thinking with good business and commercial awareness
- Quality
orientated with high attention to detail and accuracy, strong analysis,
judgment and problem solving skills.
- Strong
communication skills in all forms including written, oral, email,
telephone, and presentation
- Excellent
planning, organizational and time management skills, the ability to
prioritize and meet deadlines capable of working independently
- Very
strong service orientation, with the ability to work effectively with
people at all levels
- Self-motivated,
resourceful and results oriented, with unquestionable integrity and a high
regard for confidentiality
Interested candidates should email a detailed CV and salary
requirements to Bentleys@bentleysinter.com with the subject line
“Accountant”. Or upload Cv to www.bentleysinter.com
The application deadline is 18th April, 2013
