Responsibilities
- Provide leadership and mentor staff through coaching and training
- Responsible for credit control and ensure accounts receivable balances are consistently monitored and followed up closely
- Responsible for timely monthly closing of accounts receivable
- Review journals, invoices and commission paid and received
- Prepare monthly reports, conduct balance review and highlight risks
- Ensure all transactions (ie. invoicing and receipts) are accurately billed in accordance to GST requirements
- Ensure bank transactions are posted on a daily basis
- Update daily cashflow for receipts section
- Assist in internal and external audit exercises
Requirements
- Minimum Diploma in Accountancy/CAT with 6 years of relevant supervisory experience
- Meticulous, organized and a good team player with strong leadership
- Good interpersonal and communication skills
- Able to handle high volume of work in a fast-paced environment
- Ability to identify areas for improvement on existing processes
- Proficient in MS Office applications, especially Excel and Word
