Asman Ndabashinze

Manage all accounting transactions

Publish financial statements in time

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Ensure timely bank payments

Compute taxes and prepare tax returns

Manage balance sheets and profit/loss statements.

Audit financial transactions and documents

Comply with financial policies and regulations.

Booking of banks (received cash including checks)

Client’s credit limit management based on insurance policy

Ensure that debts are paid in a timely manner by chasing overdue invoices by telephone, email & letter within agreed timescales

Blocking and resealing client’s orders based on the client’s account status

Reconciliation of credit limit (reporting)

Reporting (monthly) AR aging trial balance (listings)

Responsible for operational customer accounting Process bank statements Monitor the incoming payments daily Check unpaid invoices and report on this to manager Sending reminders and follow them up (debtor management by mail and by phone) Managing the direct debit Assist in optimization and process improvement projects