· Manage Internal account transactions
· Office Manage cash and Petty cash account posting and records.
· Prepares both petty cash and Bank payment vouchers with relevant support documents for authentication by Head of Finance.
· Manage TT records
· Maintain records of retired IOU and Unretired IOUs.
· Prepare petty cash, bank payment Vouchers, car expenses, diesel cost report for every month, including but not limited to expenses, official approvals
· Maintain records of Accounts payables (Purchase Invoice).
· Posting and allocating daily receipts to accounting systems.
· Undertake cheque lodgment and cash withdrawals as will be directed by Head of Finance
· Reconciliation of the petty cash account to the general ledger
· Reconciliation of Accounts payable and general Ledger accounts
· Assist with general account queries
· Undertake and maintain records of remittance of PAYE taxes, Pension contributions and VAT returns as at when due.
ICAN is an added advantage
To apply for this job email your details to firstname.lastname@example.org