Job Description:

Monitor and report on accounting discrepancies.
Co-ordinate activities between Treasury and Accounts Payable.
Ensuring the accurate and timely processing and reporting of all accounts receivable.
Maintaining accounts receivable files and records.
Prepare monthly bank reconciliation statements.
Assist in the preparation of weekly and monthly finance reports of Sifax ICT.
Liaise with Finance Manager for the reconciliation and reversal entries required in various general ledger accounts.
Preparation of monthly VAT and WHT schedules and ensuring remittance before deadline.
Perform any other function as may be directed by Finance Manager.

Requirements and skills

Solid understanding of basic accounting principles
Proven ability to calculate, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets and accounting software
High degree of accuracy and attention to detail
Degree/Diploma in Finance, Accounting or Relevant Finance related course.


go to method of application »