Applicants must have a diploma in financial accounting from recognized institutions and at least 2 years of working experience.
Reconciling withholding and Pay as You Earn tax accounts
Reconciling all bank accounts, suppliers’ accounts and debtors’ accounts.
Preparing discrepancy reports on all reconciliations
Preparing general journal
Collecting statements from banks, suppliers and debtors and checking them for arithmetic accuracy
Preparing payment vouchers for sundry payments
Filing of paid vouchers and cancelled cheques
Releasing cheques to payees and maintaining the cheque register
Reconciling staff and general debtors and following up on outstanding debtors
Preparing deductions schedules for outstanding staff debtors and imprests and submitting them for approval and implementation
Applications, including a detailed curriculum vitae with up to date contact details (preferably working mobile phone numbers), copies of certificates and academic transcripts and names of three traceable referees should be submitted, not later than 20th Feburuary, 2018 to the address below.
P.O. Box 280