Responsibilities
• Prepares payments by verifying documentation, and requesting disbursements.
• Coordination with branches
• Handling of daily financial transactions (cash/bank/other), Accounts Receivables, Accounts Payables, Collections & payments, Reconciliation
• Closing fiscal year
• VAT/NSSF preparation and declarations
• Handling payroll
• Preparing/sending customer statements and following-up on payments
• Preparing/sending quotations to our customers
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
Apply Now
• Prepares payments by verifying documentation, and requesting disbursements.
• Coordination with branches
• Handling of daily financial transactions (cash/bank/other), Accounts Receivables, Accounts Payables, Collections & payments, Reconciliation
• Closing fiscal year
• VAT/NSSF preparation and declarations
• Handling payroll
• Preparing/sending customer statements and following-up on payments
• Preparing/sending quotations to our customers
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Substantiates financial transactions by auditing documents.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by completing data base backups.
• Maintains financial security by following internal controls.
• Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
• Complies with local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
Apply Now
