Checking of Payment Vouchers for allocation of ledger codes and obtain approval from the Finance & Administration Manager
Check Creditors payments for accuracy and correctness, before passing them for approval
Overseeing relationships with credit based supply accounts
In charge of the Accounting systems, controls, records and procedure
Preparation of monthly accounts with the use of Tally in accordance with Company deadlines
Liaise with manager for the monthly processing and payment of wages & Salaries
Collection and follow up on company debtor
Preparation of Site Variance Report on monthly basis
Maintenance of Company Financial Record up to date
Preparation and submission of VAT, PAYE and Corporate Tax Returns jointly with Accounts Team
Conducting Internal Audit work.
Candidate Specification
Experience 2 years
Education Level Degree
Qualifications CPA, ACCA is an advantage
Software Ms office application, Tally
Equipment Industry related
Knowledge Of Finance , Accounts, auditing
Skills To communication skills, analytic skills, Math skills
Ability To work under pressure, multi- task
Personality Hard working, attention to details, honest
Other
Organisation
Industry Advertising
Culture Multicultural
Gender Profile Mixed
Age Profile Between 24 and 35 years of age
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