Job Summary

Responsible for preparing accounts, budgeting and managing financial information and examine financial records, assuring information is up to date and accurate

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description/Requirements

Responsibilities:

  • Process vendor Invoices.
  • Vendor Payment processing.
  • Petty cash processing.
  • Journals and accrual processing.
  • Manage the Fixed asset register and post monthly depreciation
  • Manage travel advances and returns
  • Preparation of statutory returns; corporate taxes, VAT, withholding tax, PAYE taxe, SSF and Tier 2.
  • Vendor Account reconciliation
  • Any other duties assigned


Academic/Technical qualification required:

  • A Bachelors degree in Accounting, Finance or Business Administration


Essential Experience (must have):

  • Two years cumulative and progressive experience in Finance and Accounting in a similar role
  • Computer literate – Knowledge of MS Office applications required, Excel - VLOOKUP, pivot tables, word, PowerPoint.
  • Knowledge of accounting software require.

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