Accountant

• Enter and process data for all sales, purchases, journals, and any adjusting entries daily and as may be required.
• Electronic Invoicing and receipting by use of Electronic Fiscal Receipting and Invoicing System (EFRIS).
• Perform bank reconciliations for all accounts held by the company in various banks.
• Ensure that all cash at hand on respective system ledger accounts match physical balances.
• Reconcile all transactions in the accounting system for all ledgers to ensure completeness of the account cycle.
• Prepare mid-month supplier, statutory, and any other payments.
• Liaise with various departments to ensure physical stock items at hand tally with system quantities at any given time. (stock verification)
• Ensure that all statutory accounts, i.e., VAT, PAYE, NSSF, etc., are updated regularly and timely to ensure compliance.
• File all statutory returns as per the stipulated respective due dates.
• Follow up with debtors, collect tax certificates, and prepare necessary accompanying documentation to execute the role.
• Pricing of imported items.
• Match all expenses against incomes for the particular periods in which they are incurred.
• Ensure that all transaction documents are duly filed as prescribed in the financial procedures manual.
• Preparation of monthly MIS.
• Prepare comparative schedules for all cost centers in their respective go-downs to enable cost benefit analysis.
• Perform ageing analysis for all accounts receivable and payables, daily, weekly, as may be required by management.
• Follow up on VAT claims and any other related claims
• Preparation of payrolls and ensuring that all inputs are fully verified as submitted by respective units, i.e., free from fraud and misstatements.
• Ensure all financial information posted in the system is 100% accurate, with zero tolerance for errors and misrepresentations.
• Ensure that all financial and accounting activities are done efficiently according to regulations and Generally Accepted Accounting Principles.
  
• Co-ordinate with the company auditors to ensure successful audits on the company are done successfully

How to Apply:

All applications will be received and reviewed through the BrighterMonday Portal by clicking on the 'Apply Here' section

Medical Insurance