Summary
Date Posted: Wednesday, September 25 2024, Base Salary: Not Disclosed

JOB DETAILS:
Key Responsibilities:
• Maintain records of CSR expenses, Funeral Fund, and Annual Leave ledgers of employees.
• Handle Petty Cash at the plant (PCVF) with proper reconciliation.
• Check advance and loan balances pending for employees as per HR email for full and final preparation.
• File VAT Return as per the new TRA portal system.
• Perform WCF, SDL, Withholding Tax return filing and calculations.
• Prepare salary data for monthly disbursement.
• Follow up on advances paid through petty cash related to factory expenditure for settlement.
• Book invoices in ERP for transporters, reconcile with stores-booked GRNs for monthly provision booking.
• Perform any other tasks assigned on a daily basis in the absence of other employees.

Education:
• Bachelor’s Degree or Diploma in Accounting/CPA Inter or equivalent.

Experience:
• 1-2 years of experience in accounting.

Desirable Skills:
• Experience in independent cash handling, expense recording, and maintaining daybooks.
• Knowledge of monthly and yearly book closures.
• Expertise in Excel reporting and account reconciliation, including advanced functions (VLOOKUP, Pivot tables, common formulas).
• Bank reconciliation knowledge for both current and OD accounts.
• Ability to work under pressure.




Work Hours: 8

Experience in Months: 24

Level of Education: Bachelor Degree

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