Overview
We are seeking a motivated and self-driven accounts asssitant personnel who will join our clients finance secttion to support in accounting transactions verification, management of financial records, preparation of financial reports & statements, and suppliers reconcilliations.
Job Description
Processing Payable and Receivables
Invoicing clients.
Participate in accounting statements preparation.
Budget and Cash-flow management.
Revenue Collection and confirmation.
Verify figures and balances and rectify discrepancies.
Ensure all banking are done within the stipulated time and related documents filed.
Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
Preparation and claiming of VAT reports.
Responsible for filing claims on withholding and VAT taxes.
Ensure cheques are deposited on time and to the advised banks.
Reconciliation of purchases to ensure they comply with the company performance to ensure the company is making profits.
Prepare and share accurate sales and collection reports on performance for the company
Requirements
B. A Accounting/ Finance or related course
1-2 Years practical experience in accounting.
1-2 Years in a Busy industry.
Skills
Excellent Communication and Interpersonal Skills
Excellent time management and organizational skills.
Attention to details
Proficient problem-solving skills. Professionalism.