Key Responsibilities
1 Preparation of bank reconciliations.
2 Preparation of monthly financial reports. (Income statement, Revenue rankings).
3 Review of customer reconciliations and resolving customer differences.
4 Follow up on debt for other clients.
5 Review of ledgers in the accounting system.
6 Preparation of monthly VAT returns.
7 Ensure WHT certificates are collected from GRA for suppliers.
8 Processing of payroll for selected outsourcing clients.
9 Perform reconciliation between monthly outsourced staff cost and invoices.
Required Skills, Qualification & Competencies
• Minimum of 3 years’ experience.
• Degree holder in accounting, professional qualification would be an advantage.
• Attention to detail and accuracy
• Respect for confidentiality
• Knowledge of relevant accounting software
• Information management skills
• Problem-solving skills
• Ability to follow standard filing procedures
• Ability to work under pressure and meet deadlines
• Ability to work with different kinds of people