Job Purpose:
Managing & registering all accounting transactions that are related to certain accounting functions (Costing - Bank settlement - A/P - A/R, accruals-etc)
Responsibilities
- Post, verify & reconciling general transactions, bank entries & other ledger accounts; verifying statements, invoices, and vouchers.
- Review, evaluate and implementing effective internal control by adhering to company's policies
- Review of monthly payroll, keeping track of personnel expenses and their orderly additions / deductions balances
- Daily follow up of Cash and Bank opening / closing balances
- Preparing cheques, Remittances for Staff and clients for approval
- Classify, summarizing, analyzing and entering accounting transactions.
- Prepare Periodic Reports with Aspects to the department activities and submitted to direct Manager
Qualifications
- Bachelor's degree in Accounting
Competency:
- Audit Skills
- Budgeting & Financial Management
- Cost estimation Analysis & Information Management
- Management & Resolution
- Analysis & Management
