Accountable to the Chief Accountant
•To create new customer accounts and vendors, issue debit/credit notes for customers
•To make all adjustments required for preparing the monthly Management accounts within the deadlines set by Chief Accountant.
•To issue cheques for customers and vendors, enter journal entries, vendor invoices, deposits etc
•To run reconciliations, and prepare expenses analysis and ad hoc investigations.
•To prepare the deferred expenditure and income analysis.
•Carry out any other reasonable ad hoc duties in order to support the...