Updating cash book on the ERP with all outflows and inflows. This requires posting all payment vouchers recording in the SAGE ERP of all direct charges and credits on the bank statements.
Test Checks all bank charges and do follow up on all unusual charges.
Carry out bank reconciliation for all assigned banks.
Do call overs on all recorded cash/ bank transactions in the general ledger.
General ledger accounts review and corrections.
Prepaid expenses management. Prompt amortization of prepaid expenses and maintain prepayment register.
Fixed Asset management.
Serve as a subject matter expert to the company on tax matters
Responsible for monthly income tax computation and accrual in the management accounts; and annual income tax computation and accrual.
Rendition of relevant tax returns such as the VAT WHT etc
Handling remittance of VAT WHT PAYE to relevant tax authorities.
Develop and maintain mutual relationship with tax and regulatory authorities to ensure timely processing of relevant approval.
Responsible for the processing of the certificate of acceptance for fixed assets.
Any other related tasks assigned.
Degree in Accounting Finance Economics or related field with a minimum of 3 years of accounting experience in the financial service industry.
A Chartered Accountant is an added advantage
Working knowledge of NRS tax laws and GAAP. Good knowledge of relevant accounting software.
Required Experience:
Unclear Seniority
Ownership of cash book maintenanceUpdating cash book on the ERP with all outflows and inflows. This requires posting all payment vouchers recording in the SAGE ERP of all direct charges and credits on the bank statements.Test Checks all bank charges and do follow up on all unusual charges.Carry out ...
Ownership of cash book maintenance
Updating cash book on the ERP with all outflows and inflows. This requires posting all payment vouchers recording in the SAGE ERP of all direct charges and credits on the bank statements.
Test Checks all bank charges and do follow up on all unusual charges.
Carry out bank reconciliation for all assigned banks.
Do call overs on all recorded cash/ bank transactions in the general ledger.
General ledger accounts review and corrections.
Prepaid expenses management. Prompt amortization of prepaid expenses and maintain prepayment register.
Fixed Asset management.
Serve as a subject matter expert to the company on tax matters
Responsible for monthly income tax computation and accrual in the management accounts; and annual income tax computation and accrual.
Rendition of relevant tax returns such as the VAT WHT etc
Handling remittance of VAT WHT PAYE to relevant tax authorities.
Develop and maintain mutual relationship with tax and regulatory authorities to ensure timely processing of relevant approval.
Responsible for the processing of the certificate of acceptance for fixed assets.
Any other related tasks assigned.
Degree in Accounting Finance Economics or related field with a minimum of 3 years of accounting experience in the financial service industry.
A Chartered Accountant is an added advantage
Working knowledge of NRS tax laws and GAAP. Good knowledge of relevant accounting software.