- Supervising with financial transactions
- Managing the cashflow and update weekly cash flow to reflect new invoices received
- Responsible for the accounts payable
- Assisting with audit preparation
- Assisting with the preparation of month end and year end accounts
- Supporting with the management reporting
- Supervising financial transactions
- Maintaining the fixed assets register
- Collecting and presenting data to the Finance Manager
- Month end processing such as preparing journals
- Covering for other team members as and when required
- Supporting the junior members in the team
Reference no: 84347
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