Get a free C.V. review by sending your C.V. to firstname.lastname@example.org or click the following link. Submit C.V.! use the subject heading REVIEW.
IMPORTANT: Read the application instructions keenly, Never pay for a job interview or application.
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- Reconciliation of all Cash-Up reports. Perform reconciliation of cash-up reports on a daily basis – T+ 1 before 12.00 Noon
- Reconcile funds from the un-deposited funds account with the control accounts. Move the reconciled funds to control accounts.
- Prepare and submit to Finance Manager Reconciliation report for un deposited Funds account.
- Pass all approved credit notes within the stores within the day raised. File all relevant documents (Credit note request form, approvals, receipts, raised credit note).
- Produce credit note report and share with Finance Manager by 3rd of the following month.
- Correctly ond timely file all your reports in files that are correctly labelled and identifiable.
- File all your reports in a chronological manner that con easily oid auditing.
- Bachelor’s Degree — Finance.
- Minimum 6 years of Accounting experience preferably in an Audit firm.
Send in your applications to email@example.com by COB 9th February 2021