Accounts Clerk
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Job Description & Responsibilities
The selected candidate will be responsible for:
• Posting of supplier and customer invoices in Sage
• Preparing reconciliations of credit card/gateway payments
• Preparing reconciliations of commissions on reservations
• Maintaining all accounting documents
• Maintaining email and telephone communication with suppliers and customers
• Processing and reconciling night audits
• Preparing checks, deposits, budgets, and financial reports
• Issuing monthly bank payments / bank transfers to suppliers
• Reconciling accounts in a timely manner
• Liaising with the Financial Controller to finalise monthly reports and accounts
• Abiding by all company procedures and accounting principles
• Ensuring that the Accounting Department runs smoothly and efficiently
Qualifications required
Applicants must have comprehensive knowledge of accounting procedures and principles.
Experience required
Applicants must have 2 years experience is similar position.
The ideal candidate must:
• Have experience using Sage accounting software (will be considered an asset)
• Be strong in MS Excel
• Have a high level of accuracy and efficiency
• Be able to work on his own initiative without supervision
Work Place
On-site
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