Description : Job Summary
To ensure correct and accurate accounting of company’s financial transactions and operations.
Handling of statutory payment remittances : VAT, WHT, P.A.Y.E, e.t.c
Weekly and Monthly reconciliation of bank accounts
Posting payment vouchers
Listing and posting of fixed assets and asset register management
Petty Cash Re-imbursement and disbursement
Handling of sales pick-up, documentation and lodgment
Management of fund flow weekly updates
Manage general ledger and sub-ledger reconciliation
Minimum Qualification :
B.Sc Accounting / Finance
Knowledge & Skills : Organization.
Job Type : Full Time
4-6 years accounting experience
Closing Date : 2019-03-01