Management of Accounts Payables/Receivables
Management of Banking transactions
• Monitoring of inflows and outflows
• Preparation of Bank Reconciliation Statement
• Cash Management
• Accurate records keeping system and maintaining all general ledgers
• Maintenance of Fixed Assets Register and preparation of Fixed Assets schedule
• Management of Payroll
• Preparation of tax schedules and processing payments
• PAYE
• VAT
• WHT
• Follow up on collection of WHT receipts
• Handling of PENSION remittances for staffs
• Review financial data and prepare monthly, quarterly and annual financial statements
• Statement of performance i.e.
Income
Statement
• Statement of Financial Position
• Cashflow Statement
• Coordinating and facilitating Annual External Audit
• Liaising with third parties including Auditors and Tax Consultant
• Preparation of Annual Budget and monitoring budget performance.
• Candidate Must be a Chartered Accountant (ACCA, ICAN)
Method Of Application
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