Uses and is familiar with the Firm’s financial computer systems, manuals and procedures. Maintains and updates procedural manual as needed.
Prepares the firm’s annual budget and cash flow projections.Responsible for the statutory deductions of PAYE Tax, Pension, Withholding Tax and VAT, and remittance to the relevant local authorities on a monthly basis.
Assists in the Firm’s debt collection efforts. Ensures receivables are paid in a timely manner.Maintains proper inventory of the Firm’s assets through the Fixed Assets Register.
Prepares the firm’s Partnership Accounts and Management Reports including monthly P & L and Balance Sheet.Undertake profitability analysis to gauge cost effectiveness of business operationsActs as back-
up to the Practice Manager.
knowledge of the Quick Book is an added advantage.