DUTIES
Periodic reconciliations for general ledger, creditors and debtors accounts.
Assist with administrative and clerical tasks such as filing, payments follow-up, sending bill reminders and handling clients queries
Day to day data capturing
Maintain an accurate and complete record of financial transactions
Preparation of tax returns, monthly quarterly and annually.
Raising and following up on payment requisitions
Engagements with internal and external auditors during audits
Compliance with established standards, procedures and applicable laws
REQUIREMENTS
Accounting Diploma/Degree
Proven experience in a similar role (2 years minimum)
Knowledge of accounting and accounting standards
Proficiency in Microsoft Excel and accounting packages
Data capturing skills and high attention to detail
Produce work with a high level of accuracy
Professionalism and good communication skills
Job Summary
More Information
- Job Application Details TO APPLY Submit a detailed CV with traceable references and copies of key qualifications to [email protected]