About the role
The goal is to support the team in maintaining financial clarity and operational efficiency for our clients, enabling them to focus on long-term success.
Primary Job Functions
- Process daily business transactions especially purchases, and other client-specific processes, for a single client.
- Reconcile accounts such as sundry debtors, creditors, and bank accounts, ensuring accurate payment follow-ups and record maintenance.
Secondary Job Functions
- Support Analysts by assisting in data analysis and helping to review processed transactions for accuracy and compliance with protocols.
- Participate in internal initiatives such as continuous improvement efforts, organizational activities, and professional development sessions.
- Engage in knowledge sharing through team meetings and contribute to process improvements by suggesting and implementing more efficient ways of working.
- Attention to Detail and Accuracy
- Effective Communication
- Time Management
- Client Management
- Accounting Software Proficiency
- Reconciliation and Reporting
- Process Improvement
- . (Bachelor of Commerce)
- CMA Inter (Cost Management Accountant - Intermediate level) – preferred
- Accuracy in financial records and transactions
- Timely completion of accounting tasks and month-end close
- Client satisfaction based on feedback and prompt issue resolution
- Efficiency in process management and continuous improvement
- Team collaboration and participation in knowledge sharing sessions