• 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