Head Of Accounting

Responsible for carrying out the operations of transactional accounting including day to day management of billing, accounts payable, accounting and payroll. Ensure accurate and efficient reconciliation processes are developed, maintained and followed.

• Balance sheet reconciliations: All assets and liabilities of the company are properly recorded and reconciled.
• Transactional working capital: Ensure the bank transactions and balances are accurately recorded.
• Provisions & accruals: Ensure all provisions and accruals are identified and recorded.
• Full fixed asset register – depreciation, Capex, location, tagging, verifying, reconciling: Ensure all fixed assets are recorded accurately and verified.
• Accounts payable: Ensure all purchase invoices and liabilities are recorded, reconciled and paid on time.
• Payroll: Ensure all staff costs are accurately recorded and staff are paid ...