Our organisation is seeking to recruit highly qualified and experienced individuals to join our dynamic and professional team. Applications are invited from suitably qualified and experienced candidates for the above mentioned positions.
DUTIES
Reporting to the Financial Accountant, the position shall be responsible for the following, among other duties:
Analyse financial data;
Produce reports for input into management accounts;
Data input receipts and payments for Head Office and branches;
Maintains the creditors ledger and reconciles creditor accounts;
Processes authorised claims and pre pares requisitions for payment;
Produces bank reconciliation re ports;
Maintains and reconciles the asset register;
Liaises with Account Ad ministration Officer in reconciling the company’s revenue and debtors.
More Information
- Job Application Details (Fixed Term Contract for 6 months) MINIMUM QUALIFICATIONS 5 O Levels including English and Mathematics; + Degree in Finance, Accounting or Part ACCA/ CIMA/ CIS + Highly computer literate; + Experience in SAP will be an added advantage; + 1 year experience in a similar role. If you meet the minimum qualifications above and are prepared to join a dynamic team of professionals, please submit your application together with your detailed CV by not later than Friday 12 March 2021 to [email protected] N.B. Only short listed candidates will be responded
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