Job Description
Duties:
Managing Petty cash box and weekly reconciliation.
Processing of sales quotations
Preparing Tender documents
Preparation of payment vouchers and cheque payments
Posting of bills and receipts.
Statutory and VAT returns.
Payment of casual wages.
Petty cash reconciliation.
Monthly Stock-taking
Filing of Accounts documentation
Preparing accounts for audit.
Requirements:
Minimum of 2 years hands on experience in accounting
Minimum of CPA 2 accounting qualification
Bachelor of Commerce -Finance or Accounting Option- will be an added advantage
Aged 25 years and above
Proficiency in use of computers
Excellent communication skills
Have attention to detail and ability to multi task
Knowledge of Sage is an added advantage
