Job Description
Gross Salary: 50k
Responsibilities
Preparation of payment vouchers in the company’s accounting system
Liaising with the sales department and raising sales invoices after receiving proforma invoice.
Preparing Local purchase orders once approval has been received from the line managers.
Doing filing and ensuring all accounting records are properly kept and that the records can be easily retrieved when necessary.
Updating stock records in the accounting system and assisting in stock take whenever stock takes are being done.
Assisting in petty cash management and processing petty cash vouchers.
Updating company ledger with other day to day transactions in the company’s accounting system.
Any other Finance department duties that may be assigned to him/her by supervisors/ management.
Qualifications
Degree in Accounting
Minimum CPA Section II or equivalent (ideally related with a degree)
At least 2 years’ experience in a busy SME
Must conversant with Sage Evolution
Experience in statutory deductions.
Must have excellent interpersonal skills and the ability to work in a team
Must have a good understanding of financial concepts and pay keen attention to detail
Ability to multi-task and get things done to completion. Able to meet strict deadlines
Excellent planning and organizational skills
