Specialization: FINANCE GENERAL OR COST ACCOUNTING
Job description:
- To prepare monthly management accounts & reports including variance analysis reports with commentaries
- Involve in financial analysis, budgeting and cash flow projection including working capital requirements.
- Maintain proper records for all Debtor’s and Creditor’s invoices and attest all suppliers 'invoices.
- To prepare and analyze Debtors’ and Creditors’ Aging Reports.
- Responsible for petty cash transactions and recordings.
- Handle daily banking transactions of receipts and payments and the relevant recordings.
- Maintain an updated monthly Stock Reports.
- Follow up with customers on the collection of sales proceeds.
- To prepare & submit SST return and liaise with Custom in relation to SST queries/audits.
- Liaise with banks on all banking transactions and facilities.
- Liaise with External Auditors and prepare audited financial statements.
- Liaise with Tax Agent on tax computations and tax filing.
- Inform superior or Head of Department immediately if inconsistency and / or fraud are discovered.
- To perform/carry out any other/ ad-hoc tasks/reports as assigned from time to time.
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