Responsibilities :
- Perform regular reconciliation of accounts receivable and accounts payable
- Handle month-end provisioning and tracking activities
- Prepare monthly Profit & Loss (P&L) statements
- Develop annual budgets and conduct variance analysis
- Prepare debtors aging reports and ensure achievement of collection targets
- Implement process controls in procurement and accounting functions
Skills Required
Accounts Reconciliation, Budgeting, Variance Analysis