Preparation of monthly reports including Management Accounts of the division, EDMC slides, CBR slides
Accounts Receivable: Invoicing, receipting, debtors follow up and reconciling.
Accounts Payable: Recording, verifying and reconciliation of creditors and other payables. Settlement of suppliers adhering to supplier credit agreements.
Cash Management: Working capital management, preparation of bank reconciliations and coordination with banks.
Preparation of Quarterly Reporting pack of the SBU for the Group Management
Maintenance of the Asset Registry.
Preparation of balance sheet reconciliations and handle audit queries related to the division.
MINIMUM KNOWLEDGE/ EXPERIENCE / TRAINING / QUALIFICATIONS REQUIRED FOR POSITION
6 passes at GCE or London O/L with A pass for Mathematics.
Minimum 2 passes for A/L's OR successful completion of UGC approved A/L equivalent foundation course with a minimum of 1-year relevant experience in accounting field.
Part Qualification in Professional Examination – CA/CIMA/AAT/ACCA.