Who are we?
Parvana was launched in 2006 by Sinead and David Baker. The market responded incredibly well to our passionate, high energy and fast response approach.
Honesty, integrity and providing a great service are our key values. The Parvana team share in the same values. Our team is dedicated and committed to finding you your dream job. We have hired th...
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About our client: Our client offers financial service solutions helping their clients achieve their dreams. With an emphasis on culture fit, they boast a dedicated team of over 600 employees, many with over a decade of tenure. They have built their culture on a feeling of togetherness, trust and respect and are always looking to support employees' continuous learning. Using Agile, they provide diverse services with a focus on research, innovation and improvement.
What you will be doing:
Processing supplier invoices/payments and preparing all payment schedules (including forex).
Posting monthly journals, reconciling all GL accounts, and performing bank reconciliations.
Maintaining the fixed asset register and processing monthly depreciation journals.
Reconciling suppliers through aging, performing VAT reconciliations, and submitting VAT201s on Efiling.
Processing daily transactions from the bank statement.
Assisting with debtors' receipt processing and collection efforts.
Preparing for the annual audit.
What our client is looking for:
A relevant tertiary qualification (Accounting, bookkeeping, etc.)
Minimum 5 years of experience required.
Must have a solid understanding of Accounting Principles.
Strong proficiency in Excel spreadsheets and an accounting package is essential.
Requires a high degree of accuracy, attention to detail, and organizational skills.
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