Generalist Accountant

• Assist the team in preparing budget forecasts
• Vendor management
• Request branch/operational interaction in cases where the payment is delayed and client is not responding positively
• Prepare adhoc reports.
• Handle disputed invoices and negotiate, once authorised, to bring payment within the agreed terms
• Handle monthly, quarterly and annual closings
• Reconcile accounts payable and receivable
• Ensure timely bank payments
• Entering Invoice and credit notes on NAVISION
• Compute taxes and prepare tax returns
• Manage balance sheets and profit/loss statements
• Report on the company’s financial health and liquidity
• Audit financial transactions and documents
• Reinforce financial data confidentiality and conduct database backups when necessary
• Comply with financial policies and regulations