Job Description
1Create Users & Groups and allow/cancel permissions.
2 Monitoring monthly closing procedure
3 Organize & file all accounting documents and related attachments
4 Follow up and solve the day-to-day accounting department and sales data entry issues.
5 Prepare all due payments to be issued on time
6 Lease with the auditors to ensure proper monitoring of company finances.
7 Prepare the VAT, NSSF and income tax declaration, under the supervision of the Chief Accountant
8 Import POS daily shifts and transfer.
9 Follow up on company receivables and report monthly to sales management.
10 Establish & Maintain finance related policies & procedures.
11 Booking daily transactions (expenses, bank deposits, transfers…..) on the software
12 Reconcile daily bank deposits with cash collected.
13 Organize & files all accounting documents and related attachments.
14 Prepare the statement of accounts of all ...
2 Monitoring monthly closing procedure
3 Organize & file all accounting documents and related attachments
4 Follow up and solve the day-to-day accounting department and sales data entry issues.
5 Prepare all due payments to be issued on time
6 Lease with the auditors to ensure proper monitoring of company finances.
7 Prepare the VAT, NSSF and income tax declaration, under the supervision of the Chief Accountant
8 Import POS daily shifts and transfer.
9 Follow up on company receivables and report monthly to sales management.
10 Establish & Maintain finance related policies & procedures.
11 Booking daily transactions (expenses, bank deposits, transfers…..) on the software
12 Reconcile daily bank deposits with cash collected.
13 Organize & files all accounting documents and related attachments.
14 Prepare the statement of accounts of all ...