Manage monthly closing, general ledger, journals and account reconciliations.
Prepare management accounts, financial reports and supporting schedules.
Assist with budgeting, forecasting, cash flow monitoring and variance analysis.
Support audit, tax and statutory reporting requirements.
Ensure transactions comply with company policies and applicable accounting standards.
Coordinate with other departments to resolve finance issues.
Prepare and issue sales invoices, debit notes and credit notes accurately and on a timely basis.
Monitor unbilled revenue and outstanding billings.
Monitor customer outstanding balances and follow up on overdue payments.
Coordinate with Sales and Project teams to resolve overdue balances, disputed invoices and payment issues.
Prepare monthly AR ageing, collection forecasts and overdue analysis.m
REQUIREMENTS:
Bachelor’s degree in Accounting, Finance or a related field.
2–4 years of relevant accounting experience, preferably in group accounting and consolidation, with familiarity in construction or project-based accounting.
A professional qualification membership is an advantage.
Experience in month-end closing, general ledger, account reconciliations and preparation of management accounts.
Experience supporting audits, tax submissions and statutory reporting.
Proficiency in Microsoft Excel and accounting software or ERP systems; Sage experience is an advantage