Latest Jobs 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.

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.

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Job Description:

• Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
• Prepare bills, invoices and bank deposits
• Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
• Verify discrepancies by and resolve clients’ billing issues
• Facilitate payment of invoices due by sending bill reminders and contacting clients
• Generate financial statements and reports detailing accounts receivable status
• Other assignments to assist with the smooth running of the department

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.

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Job Description:

• Receives and collates transactions for onward processing
• Ensure all documents are properly signed and documented.
• Track and monitor financial documents.
• Update and maintain the database, financial records, and filing system.
• Preparation of bank reconciliations
• Posting of payment vouchers
• Ensure office stationery are supplied and distributed appropriately
• Any other assignments that are deemed necessary

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.