Summary
Date Posted: Thursday, October 06, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Responsibilities
1. Managing and updating Accounts Payables and Accounts Receivables
2. Preparation of Payroll and record entries into the accounting software.
3. Ensuring statutory payments e.g. PAYE, SDL, VAT are filed and paid on time
4. Maintaining petty cash and filing receipts, invoices, and bank slips
5. Preparing financial reports.
6. Handling queries from External Auditors during annual audit sessions
7. Double-check the accuracy of information to discover weaknesses or missing data and strive for strict compliance and high-quality performance;
8. Recommend necessary ideas based on the review findings to improve the quality of reporting;

Qualifications
• Bachelor’s degree in Accounting or related field
• Ability to interpret and analyze financial statements and periodicals
• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
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