Senior accountant

Key Responsibilities Qualification - B. Com Accounting Degree Experience - 5 years’ experience Debtors & Cash Management Oversee the full debtor function, including invoicing, returns, reconciliations, and ensuring accurate payment allocations in the accounting system (Temporary). Prepare and distribute monthly customer statements and follow up on overdue accounts, resolving payment discrepancies promptly. Prepare debtor ageing reports and assist with month-end financial close. Perform debtor cash flow forecasting and calculate provision for doubtful debts based on above Debtor ageing analysis. Related Journal entries after approval received Perform monthly reconciliation of hospitality sales transactions between the operational software to financial software (Sage Evolution). Third-Party Billing Prepare monthly third-party storage and service calculations and oversee invoicing thereof. Oversee invoicing of sale of assets and related asset write off Journal Assets & Balance Sheet Overs...