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Accounting Support Specialist
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**Job Description**
The Accountant/Cashier will be responsible for timely posting of all invoices approved and paid, petty cash management and banking. This includes payment of bills, accounting for receipts, and maintenance of records of all transactions on excel spreadsheets. The candidate will also be responsible for daily reconciliation of cash, processing payroll, cash advances, staff claims, and daily entry of receipts including debit memos, advances and bank transfers.
Additionally, the Accountant/Cashier will perform weekly bank reconciliation checks, maintain the payment sequence and accounts department filing system and file store, monitor and report exchange rates, handle accounts payable and receivable, and provide financial reporting.
