To ensure accurate accounting record for the company receipts and / or disbursements .
RESPONSIBILITIES- Prepare and post accounting documents such as fees, receipts, invoices, requisitions, vouchers, expense accounts and related operating reports
- File and maintain accounting records and reports
- Prepare and mail bills or statement or prepare lists of outstanding bills payable
- Prepare payment for creditors
- Prepare, update and send accurate statements of accounts for debtors
- Assist in the preparation of financial reports
- Prepare monthly returns for VAT, pension, TDS, etc.
- Prepare weekly and monthly cash flow forecasts
- Input timesheets for payroll purposes
- Make all necessary deductions and adjustments to payroll
QUALIFICATIONS & EXPERIENCE
- Applicants are expected to have completed minimum ACCA level 2
- With at least 3years of working experience in a similar position
- Computer literate and fully conversant with Microsoft Office
OTHER REQUISITES
- Detail-oriented and excellent organisational skills
- Able to handle pressure and work within tight deadlines