Role & responsibilities : Familiar and advanced user of Xero Accounting.Supplier invoices postings and maintaining of Supplier ledgers.Processing customer receipts into the client App used by the Nursery. Import receipts into Xero and maintain sales ledger.Bank reconciliation.Maintaining key schedules on a monthly basis.Nominal ledger and balance sheet reconciliations.Assisting the Finance Manager with month end and year end processes.Preparing ad hoc reports that have been requested by the Board of DirectorsPreferred candidate profile :The position would suit a candidate with good verbal and written communication skills and has a passion for advance Excel to generate meaningful data and charts used for decision making purposes. A good outgoing personality and integrity are a must.