Key Responsibilities
Check and quantify tax payments due and process accordingly (VAT and WHT),
Conduct and update bank reconciliations (both office and client) are done and updated monthly
Maintain updated cash books (both client and office)
Maintain nominal and client accounts in the ledgers..
Submit management accounts every quarter
Daily petty cash reconciliation and payments
Generate ETR fee notes
Update estimates in system to create debtors list
Pay statutory payments – see work schedule attached- VAT PAYE
Compute income tax
Process payroll and employee bank payments
Cash flow; prepare yearly budget and monthly budget
Manage suppliers end of month payments and liaise with suppliers/stationers. Obtain competitive pro forma estimates
Compute VAT payable taking into account withheld VAT
Compute withheld VAT and WHT tax for clients payments
Able to work unsupervised and adhere to office regulations and timelines accorded for turnaround in a timely manner.
Skills
Key Skills and Competencies
Work experience as an Accountant
Hands-on experience with accounting software – QuickBooks
Advanced MS Excel skills including Vlookups and pivot tables
Experience with general ledger functions
Strong attention to detail and good analytical skills
BSc in Accounting, Finance or relevant degree
CPA (K)
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