Job Description
Job Description
- Day to Day accounting and book-keeping functions for the subsidiary.
- Accounts payable duties. Ensure suppliers and other creditors are paid on time.
- Ensure payroll is accurate and treated in a timely manner
- Prepare bank reconciliation statement and post reconciling items.
- Facilitate completion of year end audit.
- Ensure branch returns are properly posted.
- Ensure staff advances are properly handled in line with policy.
Qualifications / Skills Required
- Interested candidates should possess an HND, BSc or Master's Degree in relevant fields with 3 - 8 years work experience.