Summary
Date Posted: Monday, August 05 2024, Base Salary: Not Disclosed

JOB DETAILS:
Responsibilities
• Prepare the monthly payroll and process payments within defined Service Level Agreements.
• Review all financial transactions posted to the General Ledger on the company’s accounting and transaction systems, including disbursements, repayments, investments and other inflows.
• Supervise posting of all transactions by the posting officers as soon as those transactions are executed.
• Ensure proper filing of records in the department.
• Generate and send investment advice and maturity schedules to investors periodically.
• Maintain the Company’s Fixed Asset Register.
• Prepare the monthly Tax and Pension remittance schedules, and process remittances within defined Service Level Agreements.
• File monthly tax returns.
• Call over all posted transactions daily to identify and correct any posting errors.
• Reconcile bank statements monthly, and identify and correct any posting errors arising from the reconciliation.
• Support the Head of Finance in preparing the Management Accounts and all other financial reports.
• Perform any other duties as directed by the Head of Finance & Admin.

Requirements
• Minimum of BSc degree in Accounting.
• Minimum of 3 years post qualification experience.
• Excellent written and oral communication skills.
• Knowledge of accounting packages.
• Technology savvy, and high level of proficiency in MS. Office (particularly MS. Excel)



Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

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