Description

• Data Entry
• Bank reconciliations
• VAT Returns, statutory  payments
• Journals  & General  ledger  reconciliations
• Accounts  payables  & Suppliers reconciliations
• Review  receivables  and  follow  up  with  collections
• Preparation of  audit  files
• Preparation of Adhoc reports.
• Prepare  purchase  orders
• Ensure items ordered /received (import/export) agrees with purchase   order/invoice.
• Check sales  rep /drivers  daily/weekly  summaries 
• Ensure items ordered /received (import/export) agrees with purchase   order/invoice.
• Monthly  stock  count  and  reconciliation
• Petty Cash reimbursement and reconciliation.
• Preparation  of  quotations and  invoices
• Other related duties as may be assigned.

• Working Experience with Peachtree /Sage
• Must be analytical and possess problem solving skills, with the ability to take initiative.
• Team working capability
• Proficient in Microsoft Word and Excel
• Must be  able  to  work  in a  fast  pace  environment
• Must be able to meet deadlines.
• Effective Communication & Listening Skills – both internally and externally.(Customers & Staff)

• Minimum 3 years’ experience in  similar  position
•  At least level 11 ACCA.