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Main Duties
Reconcile petty cash accounts.
Perform bookkeeping entries in the accounting software system.
Maintain Fixed Asset Register and Petty Cash Register.
Prepare VAT return and reconciliations on a monthly basis.
Ensure that source documents and other relevant paperwork are filed correctly.
Conduct monthly reconciliations of all accounts.
Prepare Departmental accounts and Budgets.
Produce balance sheet, profit and loss and project summary reports as required.
Ensure that all financial records are accurate and timely for end of financial year audits.
Provide auditors with the relevant financial documents and records.
Completion of regulatory surveys as and when required.
Submission of return of employees and corporate tax returns to respective authorities.
Preparing monthly and annual TDS return.
Qualifications
Graduate in Accounting and Finance or partly ACCA qualified.
Minimum 3 years experience in accounting.
Other Requisites
Advanced IT skills, including Excel (pivot table, vlookup), financial accounting packages.
Strong technical accounting skills.
Strong organisational, team management and supervisory skills.
Self directed with an ability to learn a systematic approach to accounting and maintain the integrity of the financial data.
Only the most suitable candidate will be called for an interview.