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Accountant
3 months ago
ROLE AND RESPONSIBILITIES
- Prepare Asset, Liability and Capital account entries by compiling and analyzing account information
- Document Financial transaction and reconcile financial discrepancies by collecting and analyzing account information
- Develop and implement appropriate accounting processes.
- Develop, review and implement credit control measures and facilitates debit recovery model
- Process payment to partners and vendors.
- Budget preparation , account reconciliation and formulation of the company's yearly financial analyses and projection.
- Prepare regular monthly, quarterly and year end financial reports and account statements ensuring accuracy and timelines.
- Review and recommend modifications to accounting systems and generally accepted accounting procedures.
- Manage financial expenditure, including accruals , accounts payable, running costs, staff expenses, administrative costs, Vat, Taxation and other statutory.
- Maintain professionalism in all duties including confidentiality in financial processes.
- Remittance of statutory payment promptly.
- Manages book-keeping and accounting procedures, ensuring they are in accordance with established processes and procedures.
- Follow-up with the Client services ensuring all remitted cash, transfer, cheques, are in accordance with the bill or invoices on the EMR and Excel sheet.
- Completion of all On-boarding activities for each new staff.
- Coordinate monthly stock taking and report.
- Participate in quarterly performance assessment.