• Recording day to day financial transactions and completing the posting process.
  
• Verifying transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general ledger.
  
• Balancing general ledger to the trial balance stage.
  
• Reconciliation of all general ledgers.
  
• Maintaining all financial records including purchases, sales, receipts, and payments.
  
• Entering data, maintaining records, creating reports, and financial statements.
  
• Processing Accounts receivable and accounts payable in timely manner.
  
• Entering Journal entries.
  
• Recording Payments.
  
• Completing VAT returns/Withholding tax returns and other relevant tax returns.
  
• Assisting with administrative duties including preparation of final returns and accounts.
  
• Track and Maintain inventory records.
  
• Maintain complete filing system to support financial records.
  

Requirements

• More than 3 years book-keeping experience.
  
• Bachelors degree in accounting /Business administration.
  
• Excellent data entry skills.
  
• Excellent knowledge on spreadsheets and MS Office.
  
• Knowledge of book keeping practices.
  
• Knowledge of tax laws and its application.
  
• CPA will be ad added advantage.