Ensure timely coding and posting of accounting transactions, preparation of bank reconciliations and advising management for proper actions on related issues identified, if any.
Preparation of vouchers and cheques and processing of payment of suppliers.
Fee collection follow-up.
Staff advance follow up.
Operation of cash register machine.
Prepare monthly declarations (VAT, WHT, PF and income tax) and processing of their filing with the tax authorities.
Comply with federal, state, and local financial legal requirements by studying existing and new legislation and enforcing adherence to requirements.
Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Job Requirement
Qualifications and experience:
BA degree in accounting
With at least 4 years work experience in Private Limited Companies