The Role:
- Responsible to handle petty cash, make supplier, utility and other payments according to credit periods while preparing monthly accounts, bank reconciliations and other reconciliations.
- Prepares monthly accounts and reconciliations on time and maintain fixed asset registers.
Prepares VAT, stamp duty and other statutory payments on time and arrange payments and filling of returns and prepare schedules. - Furnish adhoc reports on time and accurately as required.
Pre-Requisites:
Degree in Finance/ Accounting from a recognized university/ institute
Part Qualification in Professional level of The Association of Charted Certified Accounts ( ACCA )
Minimum of 5 years working experience in similar capacity
Six months experience as an Internal Auditor at Group of Risk and Control would be an added advantage
Hands on experience in MS Office package and working in a computerized environment