Summary
Date Posted: Tuesday, October 25, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Accountant

The Main Tasks For The Position Will Be
• Liaise with the Plant Administrator to collate all invoices and other accounting documents for accurate and timely posting of purchase invoices.
• Processing monthly supplier payments per the company payment runs.
• Preparing monthly bank reconciliations and supplier accounts reconciliations where necessary.
• Support credit managment functions including preparation of cashflow projections and customer collections management.
• Support monthly financial reporting and other routine procedures like stock counts.
• Support year end audits.
• Manage filing of invoices, tax retuns and other relevant finance documents.
• Support the Production Planner & Controller with any relevant information necessary for the function.
• Accurate and timely posting of purchases and sales invoices and other journals including:depreciation,armortization,accruals and monthly expensing of prepayments.
• Manage filing of invoices,tax returns and other documents.
• Manage filing of invoices,tax returns and other documents.
• Prepare weekly sales reports for review and distriburion by the FC.
• Liaise with the LC associate to ensure all Delivery note are invoiced and duly acknowledged by the customers.

Qualifications and skills:
• Must have a minimum of BCOM Accounts/Finance degree with CPAK qualifications.
• Atleast 2-3 yrs of experience in a similar role
• Ready to work with minimum supervision
• Must be reliable and dependable
• First leaner and trainable

Job Experience: No Requirements

Work Hours: 8

Level of Education: Bachelor Degree

Job application procedure
Interested and qualified? Go to NFT Consult on www.linkedin.com to apply

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