Description

• Supervising staff and conducting Performance Appraisals.
• Preparing daily and monthly financial reports.
• Liaising with banking institutions in respect of Forex matters.
• Preparing Weekly Treasury reports.
• Reviewing daily bank reconciliation and journals.
• Processing payments on foreign payable accounts.
• Approving Accounts Payable cheque payment vouchers online.
• Preparing financial statements for Annual External Audits.
• Reviewing Gross Profit report.
• Preparing assigned schedules and analyzing general ledger accounts activity.
• Reviewing assigned schedules prepared by Accounting Assistants and Accounts Clerks.
• Coordinating stock count exercises.

• ACCA Certified.
• 3 years’ experience in a similar role.
• Supervisory experience.
• Excellent written and verbal communication skills.
• Experience in the use of CDK software would be an asset.
• Proficient in MS Office Suite.