ACCOUNTANT.

• Evaluation of new credit requests.
• Debt collection.
• Payroll management.
• Invoice processing and preparation of statements reports.
• Preparation of site financial reports.
• Petty cash management.
• Bank recollimation.
• VAT filling and ensuring tax compliance

Key Responsibilities
• Internal Controls: Constituting internal control processes.
• Debt Collection: Collection of debts and produce a report of previous monthly.
• Bank Reconciliation: Ensuring cash collected is banked intact.
• Accounts Receivable (AR):
o Maintenance of accurate debtors lists monthly.
o Maintenance of accurate creditors list on monthly basis.
o Processing all payments.
• Cash Flow Management: Petty cash management- Preparation of petty cash reimbursement and payments.
• Payroll Management: Payroll management- Processing of payroll, printing of respective schedules and Payment of all statutory deductions.
• Operations Management: Operations of the Company and any other assignment by the management.
• Account Reconciliation
Key Accomplishments
• Improved accuracy in posting of invoice
• Timely banking of cash.
• Responding on time to deadlines
• Taxation: Responsible for submission of Income Tax Returns.
• Financial Reporting:
o Preparation of reports on operating results.
o Responsible for proper storage and custody of accountable finance documents.
• Financial Statements Management: Maintenance of fixed Asset Register.
• Variance Analysis: Budgetary control through variance analysis.
• Financial Audits: Liaising with Auditors for external Audit.
• Reduced audit pending through timely and accurate preparation of schedules and information.
• Custodian of the company important accounting documents.
• Responding on time to deadlines (Statutory deductions)

HEAD OF ACCOUNTS AND FINANCE DEPARTMENT.