DUTIES
Raising and following up on requisitions and funds requests
Process and manage A/R and A/P
Issuing and reconciling petty cash and branch/department expenses
Monitoring and updating finance reports from branches and departments
Reconciliations
Conduct stock counts and reconciliations
Data entry and preparation of journals
Asset register compilation, updating and movement of assets
Computation of commissions, tax, fees, job costing
Prepare audit information, various reports,
Staff costs monitoring and reports
Collection and proper filing and archiving of Accounting documents and information
REQUIREMENTS
Accounts Degree
Relevant Clerical experience
Knowledge of Computers and PASTEL latest versions is essential.
Job Summary
More Information
- Job Application Details HOW TO APPLY Send your CV to the following email address : hammerposts@gmail.com before the closing date NB: ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED
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