Summary
Date Posted: Thursday, March 23, 2023 , Base Salary: Not Disclosed

JOB DETAILS:
Key Responsibilities
• Check and quantify tax payments due and process accordingly (VAT and WHT),
• Conduct and update bank reconciliations (both office and client) are done and updated monthly
• Maintain updated cash books (both client and office)
• Maintain nominal and client accounts in the ledgers..
• Submit management accounts every quarter
• Daily petty cash reconciliation and payments
• Generate ETR fee notes
• Update estimates in system to create debtors list
• Pay statutory payments – see work schedule attached- VAT PAYE
• Compute income tax
• Process payroll and employee bank payments
• Cash flow; prepare yearly budget and monthly budget
• Manage suppliers end of month payments and liaise with suppliers/stationers. Obtain competitive pro forma estimates
• Compute VAT payable taking into account withheld VAT
• Compute withheld VAT and WHT tax for clients payments
• Able to work unsupervised and adhere to office regulations and timelines accorded for turnaround in a timely manner.

Skills Key Skills and Competencies
• Work experience as an Accountant
• Hands-on experience with accounting software - QuickBooks
• Advanced MS Excel skills including Vlookups and pivot tables
• Experience with general ledger functions
• Strong attention to detail and good analytical skills
• BSc in Accounting, Finance or relevant degree
• CPA (K)


Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure

Use the link(s) below to apply on company website.
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