Job Description:
- Maintain proper records of financial transactions in compliance with company and regulators policies
- Ensure posting of financial transactions into Quickbooks are timely and accurate
- Prepare payroll in accordance with company, PAYE and Pension requirements
- Ensure all financial transactions are made on appropriate forms with relevant approvals
- Keep proper records of VAT, Withholding Tax, etc and liaise with appropriate authorities on such matters
- Liaise with sales, support and marketing departments to collect relevant data relating to financial transactions
- Carry out bank reconciliation, asset register update, budget-actual analysis, etc in a timely manner
- Prepare timely and accurate daily, weekly and monthly reports and statements on operations
Qualification and Experience:
- HND/Bsc Accounting with 3 year experience in computerized accounting environment
- Practical experience using Quickbooks or similar accounting solution
- Expert use of MS-Excel or any other spreadsheet
- Attention to details
- Good oral and written communications
How to Apply:
Interested applicants should send their CVs to [email protected] on or before August 1, 2011.Position to be filled immediately.