finance AssociateDamstra Technology

The Finance Associate provide a comprehensive suite of accounting and bookkeeping services.
Roles and Responsibilities:
Accountable for accounts payable processing. Bills and vendor invoices are up-to-date and ensure accuracy and timeliness of payments.
Sales invoicing and collection, including receipts allocation.
Daily bank reconciliations
Month end accounting and processing (accruals, prepayment, amortization / depreciation, month end reports, provisions
Maintaining fixed asset register, includes capitalizations and depreciation/ amortizations.
Balance sheet reconciliation and schedule preparation
Record and monthly reconciliations of credit card collections
Ad-hoc finance queries.
Qualifications:
Accounting Graduate/Certification
Accounting and bookkeeping knowledge.
Ability to communicate effectively and attend to matters timeously.
Good working knowledge of PAYG, GST, Payroll tax and AP and AR processing
Good command of MS Office tools, particularly Excel.
Strong interpersonal and communication, written and verbal skill.
High attention to detail and accuracy.
Commitment to information security and confidentiality.
Accountable for work performed and sets a positive example to other members of the team
Adaptable
Resilient