Job description / Role:
• Prepare, analyze, and maintain accounting records. (Posting and processing of Journal Entries)
• Reconciliation of Accounts Payable, Accounts Receivable and Bank Accounts.
• Monitoring incoming payments from accounts receivable.
• Preparation and verifying of payments for suppliers and monthly bills.
• Prepare dai report required by Management.
• Monitor, prepare and present costing of goods.
• Issue of Invoice and Receiving of goods.
• Reconciliation of Inventory.
• Assists on monthly, quarterly, and annual closings of books.
• Assists during preparation of yearend audit.
• Prepares and submit data and documents for filing of VAT retur.
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