Accountant

• Reconcile the payables and receivables accounts for the respective company in an accurate and timely manner ensuring compliance to applicable accounting standards and financial controls
  
• Handle all bookkeeping activities for the respective company to ensure transactional records are maintained in an accurate and up-to-date manner
  
• Identify and resolve any discrepancies in financial records and escalate any complex issues to ensure the necessary corrective action can be taken in time
  
• Prepare the month-end/year-end closing for company accounts as directed
  
• Generate financial statements and financial reports to accurately reflect the status of company accounts
  
• Handle billing/invoicing in line with contractual agreements and handle any related inquiries as per company policy
  
• Assist in following up on all outstanding collections to recover any overdue monies
  
• Validate any payments requests against approved budgets and where necessary escalate adhoc requests as per company policy
  
• Provide inputs to facilitate internal and external audits as required
  
• Maintain all financial documentation in an organised manner for ease of reference and retrieval
  
  

Requirements