SCOPE AND PURPOSE:

• To provide management, financial and accounting information for the financial accountability. To documents. track companies’ expenses, as well as prepare, analyze and verify financial statements.
• To assist in financial statements preparation and consolidation, account analysis and reconciliation, cash flow analysis, budgets and forecasting, audit preparation and internal control maintenance and regulatory reporting.
• Day to day maintenance of books of Accounts.

KEY RESULT AREAS & RESPONSIBILITIES:

• Accounting responsibilities for booking of supplier invoices. Processing of travel expenses of travelling staff.
• Assist in the preparation and reconciliation of books of accounts.
• Assist in creating, monitoring and updating financial related policies and procedures.
• Assist with travel bookings and records.
• Assist with booking of branch accounting tasks.
• Bookkeeping of Accounting Documents and Other Contracts Customer & Supplier Ledger Reconciliation
• Maintain Petty cash accounting.
• ssist with Audit tasks for timely and smooth completion of the audit.
• Assist in preparing and filing monthly, quarterly, and annual tax returns (such as VAT, corporate tax, etc).
• Other routine accounting tasks.