Transactions posting into General Ledger (Lington & Bernie and Gadgas Limited Prepare Monthly Fixed Deposit Report of all excess funds-invest all excess funds of the company Prepare Weekly Book Balance Report Remit of all statutory Obligations before due dates Liaise with the Bank Accounts Officers, Tax Authorities, and External Auditors Liaise with tax officials for statutory bills issues. Prepare Vendor Payment Vouchers and Journal Vouchers for accruals
BA/BSc/HND
minimum of 4 -5 years experience in financial accounting principles (IFRS/GAAP) Advanced General Ledger review and control Bank reconciliation preparation and review