Job Description
Duties are:
- Preparation of regular reports on accounts receivable/payables status and aging to senior management.
- Preparation and remittance of all statutory Tax remittances.
- Preparation of Income Statement, Statement of financial position, Cash Flow statement and reports for management and other users i.e., Banks, Tax Authorities etc.
- Preparation and tracking of company’s expense account
- Posting of all transaction on Sage software.
- Reconciliation of invoices coming from all vendors relating to projects and procurement.
Knowledge/Skill/ Abilities Required
- A Graduate from a reputable institution with a background in Accounting or any other related first degree
- A Minimum of second class upper /upper credit in first degree
- Relevant professional certifications shall be an added advantage
- A very good knowledge of Sage 50 software
- A good understanding of Accounting Operations
- Minimum of 3-5 years industry experience
- A Male who can drive is highly preferred.