Process ledger and booking entries according to stated procedures so that all transactions are

recorded in a timely and accurate manner

Identify, investigate and rectify routine errors and anomalies in input data in order to ensure accuracy

of financial information

Analyze ledgers and accounts to allow the reconciliation of financial data according to stated schedules

so that the company remains aware of its financial position on an ongoing basis and statutory reports

can be produced within legislative time limits

Prepare reports from statistical and financial information according to stated schedules so that all

required information is available for review in a timely manner

Prepare non-routine financial data as requested in order to support management decision-making

Monitor accounting procedural compliance by subordinates and employees in order to ensure that all

systems are adhered to

Report major problems and areas of non-compliance to the hierarchy in order to ensure that a high

level of accounting management and control is maintained and that issues are resolved in a timely

manner

Job Details

Preferred Candidate

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