• Prepare invoices on specified dates as agreed with the client • Reconcile agreed Invoice Schedules before generation of the billing. • Prepare payroll memo for salary payment for the CEO’s approval • Prepare employee’s compensation, benefits taxes pension and insurance and other deductions. • Enter new employe data include bank accounts tax pension and other information into the company’s data base. • Ensure that tax pension and other withholdings are accurately computed and remitted to appropriate regulatory Organization. • Prepare employees payroll by the end of each month.
BA/BSc/HND
B.S.c or HND in Accounting, Banking and Finance and other related disciplines. Minimum of 3 years experience