Senior Accountant managing financial operations for Cowboy, enhancing finance processes and contributing to audits. Collaborating with finance team for accurate reporting and compliance.
Responsibilities
Performing day-to-day accounting activities to a high degree of accuracy in collaboration with other Finance team members.
Actively participating in the monthly and quarterly closing process, reporting and reconciliations.
Supporting the accrual process and provisions.
Inventory bookkeeping i.e. ensure invoices are correctly booked in line with the P2P process.
Fixed Asset Management i.e. regular review and proper registration of depreciation / impairment.
AR follow-up i.e. aging review, invoicing & credit notes, bad debt, collections allocation and clearing.
Review and book travel & expenses and ensure internal policy is properly followed.
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