Overview
Department:Finance
- Maintain accurate and up to date accounting books and records for the Company and an orderly accounting filing system
- Record accounting transactions into the accounting software and prepare monthly/quarterly reports as needed
- Prepare VAT reports for the company, including VIES and Intrastat
- Maintain Accounts Payable ledger, including preparation of payments for approval
- Issue invoices / receipts and follow up on Accounts Receivable
- Facilitate bank deposits / withdrawals as needed
- Maintain and update the Fixed Asset Register and reconciliation with TB
- Prepare monthly payroll calculations and make the submissions to the relevant authorities
- Perform monthly Balance Sheet reconciliations
- Provide assistance to external auditors
- Work closely with other team members to meet department objectives
- Other ad hoc duties and reports that may be required from time to time
Qualifications and experience:
- LCCI Higher in Accounting and/or Bachelor’s degree in Accounting and Finance
- At least 3 years’ experience in an Accounting Department
- Very good knowledge of the English language is essential
- Excellent knowledge of Microsoft Office
- Ability to multitask, communicate progress and meet deadlines
- High degree of numeracy, attention to detail and interpersonal skills
The above tasks and responsibilities may change in accordance with the demands and requirement of the department and Company.
Send your CV to: [email protected]
