1. Develop, maintain and analyze budgets, preparing periodic reports comparing budgeted costs to actual ones.

2. Responsible for the accounting operations of the company.

3. Preparation and submission of FTA VAT return.

4. Preparation of VAT Reconciliation Report.

5. Preparation of monthly aging reports.

6. Posting and Processing journal entries to ensure all business transactions are recorded

7. Prepare and maintain Bank Reconciliations

8. Preparing outstanding accounts payables & Receivables and ensuring proper work delegation for recoveries and payments.

9. Prepare and maintain accounts receivable, accounts payable, and petty cash transactions.

10. Perform any job-related activities as the line manager /management requested.

Education: Bachelor’s degree in commerce

Professional Qualification: ACCA or CA

Competencies Knowledge and application of IFRS standards (15)

Experience: 3-4 Years.

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