Job Description

This position requires a person who will be responsible for regular tasks including processing and reviewing monthly payroll, accounts payable/receivable and bank reconciliations should also be able to liaise with banks and suppliers .

Duties and Responsibilities

• Preparation and processing of month-end reporting up to the Trial balance stage
• Processing of accruals, prepayments and subsequent journals
• Assisting with the Fixed Assets Register
• Preparing the Bank Reconciliations and other General Ledger Reconciliations
• Liasing with the Banks
• Processing International Payments and ensuring that all acquittals are done.
• Assisting with the preparing and filing of Statutories e.g PAYE, VAT, NSSA
• Assisting in Preparing the Payroll

Qualifications and Experience

Minimum Requirements:
• Proficiency in MS Office.
• Accuracy and attention to detail.
• Degree in Accounting or related qualification.
• At least 4 years post qualification experience
• Mature with excellent communication and accounting skills.