Accountant
Job Description
–Transfers selected information to the financial accounting system, verifies invoices are correct and are cleared for payment. -Receive vouchers claims and obtain approval as goods or services are received. -Verifies calculation for payments. -Post invoices for the correct accounting code. -Post petty cash disbursement and cash. -Post petty cash transaction on system on daily basis. -Monitor cash custody and conduct the cash physical count -Where appropriate for services, ensure obtain required authorizations before posting payment. -Preparation
of invoices ready to be paid. -Resolve any queries as requested relating to accounts and financial information. -Carry out analysis of accounts as requested. -Investigate accounts and deal with all files. -Ensure all documents are maintained. -Assist in calculation of banking/consumed hours, and transportation. -Ensure that payroll is calculated correctly -Ensure that new starters are added to system and leavers taken as advised -Assist in preparation of payroll reports and statistics -Communicate with all internal communication.
Job Qualification
-Bsc. of Commerce. Excellent command of English language. Excellent command of computer. -Other Skills -Good analytical skills. -Good communication skills. -Good problem solving skills.