JOB SUMMARY

The accountant is responsible to ensure that proper records of tax remittance are kept and reconciled to monthly transactions. He/she is also responsible for timely, complete and accurate filings of returns

ROLE AND RESPONSIBLITIES:

• Prepare cheque payment voucher, cheque, bank transfer letter, or CPO order form
• Review and check petty cash expenditure summary along with all relevant documents
• Review and reconcile documents for completeness and accuracy
• Prepare Journal voucher and post to system
• Ensure all bank related transactions are completely and accurately captured on a timely basis
• Ensure compliance with relevant tax laws and regulations
• Prepare the appropriate general journal entries
• Ensure all taxes are paid with in the given time line
• Review trade advance settlements and pass the appropriate entries to the system
• ensure that monthly settlements of the advances made to employees are effected through deduction from Payroll or settlement by submitting necessary documents

REQUIREMENTS

QUALIFICATION AND REQUIRED SKILLS:

• BA degree in Accounting or Finance
• Training and experience on IFRS
• Detail oriented and organizational skills
• Knowledge of accounting software (Peachtree, QuickBooks etc.)
• Knowledge of accounting and finance principles

Experience

• Minimum 2 years of experience in related function.
• Experience on income tax rules and regulations