Job Summary

Taking care of the company account

  • Minimum Qualification: Diploma
  • Experience Level: Entry level
  • Experience Length: 1 year

Job Description

Responsibilities

  • Oversee the company's transaction processing systems.
  • Ensure compliance with all statutory and reporting requirements (payment and filing of VAT returns, PAYE remittance and pension remittance).
  • Ensure filing of returns with Regulatory Authorities
  • Ensures the group internal accounting policies and procedures are adhered to
  • Manages the fund disbursement process, cash balances and cash flow position.
  • Oversee payment processing of payroll and bank instructions.
  • Monthly reconciliation of bank statements with cash books.
  • Prepare monthly cash budget/position to show bank balances, expected inflows, expected outflows and projected closing cash balance.
  • Produces daily, weekly, monthly and quarterly management reports to the CFO.
  • Preparation of year-end account for Audit.
  • Counting cash
  • Sending money
  • Converting cash to ecash
  • Daily accounting for all our branches
  • Receiving cash 


Qualification and Requirement

  • A minimum of a Diploma is required
  • At least 1 year work experience in Finance/Accounting


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