Job Description :
Calculate customer\/supplier account balances and reconcile with totals.
Compile the relevant business documentation used in banking processes.
Enter accurate and timely data into the accounting system.
Maintain accurate financial records and statements.
Perform month-end closing activities.
Process payroll transactions in the organisation's accounting system.
Record and process all business transactions within the organisation's accounting system using principles of double-entry accounting.
Record transactions and events relating to inventory, accruals, prepayments, capital structure and finance costs.
Record transactions and events relating to sales, purchases, receivables, payables and cash.
Retrieve system reports from the accounting system for management use.
Use relevant IT systems and tools effectively for data analysis.
Knowledge of market research, sales and negotiating principles
Outstanding knowledge of MS Office; knowledge of CRM software (eg. Salesforce) is a plus
Excellent communication\/presentation skills and ability to build relationships
Organizational and time-management skills
Analytical and decision-making skills
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