Handling Accounts Payable and Accounts ReceivableAnalyzing and evaluating the accuracy of accounting systems and procedures Preparing audit paperwork in accordance with standards and requirements Analyzing and recommending changes in internal audit controls Monitoring and reviewing of outstanding invoices with prompt resolution of queriesEnsuring all supplier invoices are filed accurately and timelyVerifying and reconciling petty cash claims to ensure correct usage, accountability and accurate reimbursementsAssisting in the preparation of bank reconciliationsPreparing end month reconciliations and other reportsPreparing monthly accounts P&L, Balance sheet and cash flow statements from trial balance by the 5th of the next month.Evaluating financial viability of business opportunities identifiedCPA part 3 Proven background in the manufacturing industry or in an auditing firm3 years of experience in AuditingWorking experience in Sage Pastel, Quick Books, Tally and SAPAbility to solve urgent matters and work under pressureHigh levels of integrity and customer serviceSuperior financial controls and accounts preparation skillsGood interpersonal and team working skillsTo apply, send your CV and cover letter to vacancies@flexi-personnel.com before Wednesday 20th July, 2013. Clearly indicate the position applied for and the minimum salary expectation on the subject line.
