Job Description
Check Vouchers and post Journal Entries from voucher, manually or electronically in accounting software.
Coordinate in preparation of final accounts,
Receive, record and bank cash, check and vouchers.
Maintain cash book as well as bank book for all transactions.
Bank Reconciliation Statement.
Fixed Assets management.
Coordinate internal and external auditing services for the business.
Compute tax owed and prepare tax returns, ensuring compliance with payment, reporting or other tax requirements.
Report to management regarding the finances of establishment.
Payroll Management
Job Specification
Qualification : B.Com/B.Sc Accounting & Finance
Experience : Atleast 1 year experience in relevant field.
Knowledge of accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data.
Knowledge of administrative and clerical procedures and systems such as word processing, managing files and records, designing forms and other office procedures and terminology.