Finance Officer at Sifax Group

Job Description:

• Monitor and report on accounting discrepancies.
• Co-ordinate activities between Treasury and Accounts Payable.
• Ensuring the accurate and timely processing and reporting of all accounts receivable.
• Maintaining accounts receivable files and records.
• Prepare monthly bank reconciliation statements.
• Assist in the preparation of weekly and monthly finance reports of Sifax ICT.
• Liaise with Finance Manager for the reconciliation and reversal entries required in various general ledger accounts.
• Preparation of monthly VAT and WHT schedules and ensuring remittance before deadline.
• Perform any other function as may be directed by Finance Manager.

General Requirements and skills

• Solid understanding of basic accounting principles
• Proven ability to calculate, post and manage accounting figures and financial records
• Data entry skills along with a knack for numbers
• Hands-on experience in operating spreadsheets and accounting software
• High degree of accuracy and attention to detail
• Degree/Diploma in Finance, Accounting or Relevant Finance related course.