Job Description

• 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 daily/weekly/monthly report required by Management.

• Monitor, prepare and present costing of goods.

• Issue of Invoice and Receiving of goods.

Required Knowledge, Skills, and Abilities

• accountant

Education + Experience

• Qualification: Bcom