Prepare, examine and analyse accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Prepare accounts and balance sheets, profit and loss accounts.
Keep records of debit/ credit for all suppliers/ contractors and consultants.
Allocation of funds to various departments as per budget provisions.
Checking of bills with respect to terms and conditions of contract/order.
Preparing and submitting a periodical statement of accounts to the management.
Ensure bank payments, PAYE and statutory payments are paid as at when due.
To attend to all cash flow.
Follow up on the company’s debtor.
Work on client management and documentation.
Ensure requisitions approval and disbursement of all payments are being followed up with the Accountant.
To perform administrative function of interfacing with the clients at the office on matters related to accounting transactions.
Processing of payment receipts and invoices.
Maintenance of Clients’ documents/files and ensure proper record keeping for all clients.
Assist in computing taxes owed and preparing tax returns, ensuring compliance with payment, reporting and other tax requirements.