Please email your CV to [Email Address Removed].
We need someone who has worked on accounting systems (Pastel, SAP, SAGE).
Duties
- Prepare and post receipts, deposits, purchase orders, invoices, refunds, and other standard bookkeeping tasks
- Manage accounts receivable and accounts payable
- Review and process reimbursements
- Prepare, track, and reconcile ledgers and budgets
- Prepare and submit payroll
- Create financial and inventory reports
- Prepare and file company tax documents
- Identify and correct miscalculations and financial discrepancies
- Run and update databases
- Develop and streamline operational efficiencies
- Contact delinquent accounts
- Stay current with all regulations, requirements, and laws
- Provide general clerical/admin support across the team
- Undertake routine administration tasks
- To operate computerized records/information/communication systems
- Data Capturing
- Financial Administration
- Invoices
- Office Administration