Processing invoices and issuing payments.
To complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries
Maintains accounting ledgers by verifying and posting account transactions Responsibilities
Accurately perform reconciliations of bank transactions, petty cash.
Manage statutory deductions and reconcile the tax ledgers.
Maintaining accounts receivable and accounts payable.
Match all supplier invoices and delivery notes received with the corresponding LPOs.
Ensure the finance, accounting policies and procedures are adhered to.
Preparing accounts for annual audits and working with external auditors.
Ensure the office is fully stocked with necessities.
Other duties related to this role.

Requirements

Have a bachelor’s degree in accounting or finance
Have proven accounting experience of (1-2) years.
Have completed at least CPA II
Have impeccable integrity and diligence.
Should have high attention to detail and excellent analytical skills.
Should be organized, accurate and detail oriented.
Should demonstrate a high level of integrity and confidentiality.
Outstanding problem-solving skills.
Exceptional attention to detail.
Strong work ethics.
Good time management skills.
Ability to work independently
Method of Application

Interested and qualified candidate who meet the requirements of the above position should send their applications to the email [email protected] before Friday, 3rd December 2022, 5.00pm. Only shortlisted candidates will be contacted.