Accountant
Posted on :
26-03-2024
Employer Active
1 Vacancy
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Job Description
Req ID : 754992
- Day to day management of accounting records, including preparing and posting general journal vouchers and month end closing journals;
- Prepare and post payment vouchers to ensure timely and accurate settlement of accounts payable;
- Reconcile bank statements to ensure accuracy of in-house balances;
- Liaise with external auditors and assist the CFO in the yearly external audit process ensuring timely completion;
- Maintain relationships with suppliers and banks;
- Responsible for the timely replenishment and reconciliation of CWB’s petty cash to ensure the availability and accuracy of cash on-hand when required;
- Manage accounts receivables activities ensuring that CWB invoices are approved and billing protocols are adhered to;
Employment Type
Full Time
Department / Functional Area
Key Skills
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