Duties and Responsibilities
Handling Accounts Payable and Accounts ReceivableProcessing supplier invoices Preparing manufacturing accountsEnsuring V.A.T returns, N.S.S.F, N.H.I.F and P.A.Y.E are filed before due dateMonitoring and reviewing of outstanding invoices with prompt resolution of queriesEnsuring all supplier invoices are filed accurately and timelyVerifying and reconciling petty cash claims to ensure correct usage, accountability and accurate reimbursementsAssisting in the preparation of bank reconciliationsPreparing end month reconciliations and other reportsPreparing monthly accounts P&L, Balance sheet and cash flow statements from trial balance by the 5th of the next month. Handling payroll preparation and ManagementEvaluating financial viability of business opportunities identifiedCPA Section 2 and above Proven background in manufacturing industryProven experience in Accounts Payable and Accounts Receivable2-3 years of experience in AccountingWorking experience in Sage Pastel, Quick Books, Tally, SAP, Ms OfficeAbility to solve urgent matters and work under pressureHigh levels of integrity and customer serviceSuperior financial controls and accounts preparation skillsGood interpersonal and team working skillsTo apply, send your CV and cover letter to vacancies@flexi-personnel.com before Wednesday 17th July, 2013. Clearly indicate the position applied for and the minimum salary expectation on the subject line.