Role Overview:

The role involves assisting with financial recor
d
-keeping, cre
d
it control, an
d
ensuring compliance with internal accounting proce
d
ures.

Key Responsibilities:

• 
  Ensure timely an
  d
  accurate recor
  d
  ing of receipts an
  d
  payments
• 
  Assist in monthly closing activities, inclu
  d
  ing checklist sign-off an
  d
  journal submissions
• 
  Support the implementation an
  d
  maintenance of accounting an
  d
  internal control proce
  d
  ures
• 
  Maintain proper
  d
  ocumentation an
  d
  safekeeping of accounting recor
  d
  s
• 
  Assist in provisioning an
  d
  write-off of
  d
  oubtful or age
  d
  balances
• 
  Support cre
  d
  it control processes to mitigate financial risks
• 
  Analyze customer financial statements to help establish an
  d
  review cre
  d
  it limits

Preferred Qualifications/Experiences:

• 
  Pursuing or recently complete
  d
  a Bachelor of Commerce (BCom) (preferre
  d
  )
• 
  Strong analytical an
  d
  numerical skills
• 
  Attention to
  d
  etail an
  d
  accuracy
• 
  Basic knowle
  d
  ge of accounting principles an
  d
  financial processes

Requirements