Summit Recruitment and Search
Key Responsibilities:
- Calculating and filing of statutory VAT, PAYE, NHIF, NSSF, WITHHOLDING VAT, PAYROLL.
- Reconciling Orders with receipts/deliveries.
- Preparing & Reconciling statements for suppliers & creditors.
- Liaising with directors on payment schedules.
- Filing receipts, Accounts parables.
- Approving credit facility for clients.
- Inventory reconciliation.
- Reconciling daily and period sales and expenses reports.
- Preparing Petty cash preparing monthly, quarterly, and annual financial reports liaising with external auditors for annual audit reports.
Qualifications:
- Must have a bachelor’s degree in accounting or finance.
- Must have at least CPA III.
- Must have a minimum of 3 years’ experience in general accounting.
- Proficiency in Sage accounting system.
- In-depth knowledge of accounting standards and regulations.
- Good analytical and reporting skills with excellent attention to detail.
- High professional integrity and organizational skills.
- Have a positive attitude and self-drive.
- Proficiency in use of MS Office applications, Word, Excel, PowerPoint etc.
Deadline for applications:Â 4th May 2024
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