Accountant

Sales credit checking for credit customers before sale is completed
Administering and Supervising of monthly payroll and related expenses
Preparation of statutory payments such as SDL, PAYE, WCF and social contributions
Filling VAT returns, withholding Tax(WHT), Corporate Tax and Online payment registration
Daily& Monthly Motoring of Bank reconciliations and ensures them done by 2nd day of the following month
Monitoring and ensures Weekly Account Payables and receivable, reconciliation and aging Analysis report and ensures that are dispatched to sales Team for debts collection.