Main activities and responsibilities

• Prepare payments as per the standard set and legal requirements are met.
• Prepare monthly payroll
• Ensure collection is intact deposited daily to the bank and follow up checque status
• Prepare payment voucher, journal vouchers coding with supporting documents.
• Posting of all Vouchers to the Ledger on computer (Peachtree Accounting Software) 
• Preparing the summary of Expenditures and Income for Budget purpose. 
• Participate in inventory is undertake.
• Clearing of accounts.
• Preparing Bank Reconciliation.
• Support in ensuring that audit recommendations are implemented.
• Cooperate by supplying of information when the accounts are being audited. 
• Do other related financial jobs.
• Receiving cash or cheque payments and issue receipt
• Handling pity cash and replenishment
• Prepare payroll
• Prepare and handle VAT declarations and all other governmental payments (online and/or manually)
• Checking utility payments such as generator, electric and water, assuring distribution and collection.
• Filling all financial documents properly
• Collecting all receipts on time 

Salary :Negotiable.

Education & Training

• BA Degree in Accounting 
• Knowledge of computers particularly Window, Microsoft office,
• Excel. 
• Peach Tree Accounting
• IFRS Training Preferable

How To Apply

Females Only

Please submit your application by sending your CV and all necessary documents to the provided email address  derege101@gmail.com Ensure that all required files are attached for a complete application