Overview Our client is a well-established organisation operating within the logistics and specialised transportation sector. They have a strong presence in the region and offer a dynamic environment where financial precision, regulatory compliance and operational excellence are essential to their continued success.
Responsibilities - Maintain accurate and up-to-date financial records using the company's accounting systems
- Prepare and post accounting entries across assets, liabilities, revenue, and expense categories
- Oversee the general ledger and ensure the accuracy of all financial transactions
- Prepare monthly financial statements including balance sheets, profit and loss statements, petty cash and cash flow reports
- Manage accounts payable and receivable with timely invoice processing and collections
- Review ageing reports and monitor cash inflows
- Reconcile all bank accounts and credit card transactions