Sage Accounts Clerk – LPG Gas Company

Key Responsibilities

Responsible for the financial accounting function – accounts payable and accounts receivable
Responsible for accounting of cash transactions (bank account and petty cash) and reconciliations
Responsible for allocation and accounting of intercompany transactions and reconciliation with HQ.
Process monthly/weekly accounting reports
Review and disbursement of authorized petty cash requests. Replenishment of petty cash.
Process accounting documents such as invoices, staff interests, and investment disbursements.
Initiate authorization and payment of accounting documents
Prepare and submit statutory deductions to the specific authorities.
Cash withdrawals, the collection of cheque books and bank statements and any other duties
Prepare cash books and monthly bank reconciliation statements
Prepare financial reports to management
Carry out any other relevant duty as assigned by immediate supervisor

Qualifications

B.Com Financial Management/Accounting Degree or Accounting diploma or equivalent.
2 – 5 years’ experience in FMCG Creditors/Debtors
MUST be Proficient in SAGE, Advanced Excel a plus.
Must have work experience within an accounting function
High ethical standards and professionalism
Familiarity with computer technology and knowledge of a variety of software programs related to the field including SAGE.
Excellent in verbal and written communication skills
Good time management, planning and organizing skills