Summary
Date Posted: Wednesday, June 02, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
The candidate will be required to perform the following tasks among others
• Processing sales invoices, receipts and payments
• Creditor (Invoicing, recons, payments)
• Bank reconciliations
• Daily cash flow management and forecasting
• Inventory reconciliations
• Maintain fixed asset register
• VAT calculation and submission
• Prepare Journal entries
• Budget vs Actual reporting
• Monthly management accounts
• General ledger maintenance
• Balance sheet reconciliations
• Dealing with financial paperwork and filing

Required Skills
• 3 Years of Experience in Accounting and Finance with ability to work with minimal supervision
• Reliable and efficient
• Highly competent in MS Office, in particular, Word and Excel
• Possess an organized, methodical, and systematic approach to work
• Competent in keeping track of customer and Supplier accounts

Qualifications
• Minimum of a Diploma in accounting, finance, or related field
• Extensive experience in a similar role with a high-level understanding of bookkeeping and general financial management
• Experience in using Sage accounting software, an added Advantage

Work Hours: 8

Experience in Months: 36

Level of Education: Associate Degree

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Job application procedure
To apply for this job email your details to paulynnosikum@gmail.com

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