Company Accountant at AAA Growers

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• Maintain accurate and organized records of all cash transactions. • Process and record incoming cash receipts including customer payments. • Maintain accurate and organized records of all incoming and outgoing cash transactions. • Accurate account allocation and ensuring exchange gains/losses are approved before posting • Implement and manage collection strategies to minimize overdue accounts. • Issue petty cash after verifying and reconciliation of the expenses. • Post petty cash vouchers on a timely manner. • Support the cash flow planning and forecasting. • Perform regular reconciliations of accounts receivable ledgers with general ledger accounts. • Assist in the preparation of monthly, quarterly, and annual financial reports. • Filing the cash records in Edocs and CW1 • Ensure proper allocation and posting of overhead expenses on CW1 system. • Ensure adherence to internal controls and company policies in relation to overhead expenses. • Analyse and reconcile overhead related general ledgers monthly. • Review overheads trends.