Job Purpose:
To ensure all the institutions payments are processed through PeopleSoft system and generating cheques from appropriate bank accounts.
Responsibilities:
Writing/generating cheques from appropriate bank accounts for payments
Accurately posting payments into correct ledger accounts
Ensuring payment being processed is for due supports
Preparing and processing statutory related payments including withholding tax within statutory timelines
Assist with end month closing checks; checking of ledgers and expense accounts
Periodically assisting with petty cash, inventory counts and fixed assets verification
Any other duties as may be assigned by supervisor
Requirements:
CPA II or bachelor’s degree in accounting/finance. Added advantage if possessing both.
Atleast 6 months working experience in a financial environment
Excellent skills in MS Office – MS Excel, MS Word, MS Powerpoint, etc.
Good organizational and communication skills
Attention to details and problem-solving skills
Honest and a person of high integrity
Apply via :
aku.taleo.net
