- Monitor Accounts Receivables and ensure timely collection. - Record cash receipts and make bank deposits and prepare monthly bank reconciliations. - Maintain the petty cash fund - Verify purchase orders, supplier invoices, material receipts and maintain Accounts Payable ledger. - Pay supplier invoices on time. - Conduct periodic reconciliations of all accounts to ensure their accuracy - Tag and monitor fixed assets - Issue financial statements. - Provide information to the external auditors for the annual financial audit. - Maintain the annual budgets, report variances to the budget to management. - Prepare monthly tax returns and submit on time and comply with all statutory reporting requirements. - Process payroll in a timely manner. - Follow accounting policies and procedures - Prepare and submit monthly tax declarations

** Qualification The candidate should have an associate degree in accounting, business administration, or a bookkeeping qualification at diploma level. A good knowledge of bookkeeping functions and accounting principles are a necessary requirement. Preference will be given to candidates who have worked with a recognised accounting software system and those who possess 3 years previous experience in this role. Other requirements ** The candidate should be detail oriented and should possess skills that would deliver high quality information to all the stakeholders of the business. Proficiency in English and ability to communicate in English is required. The candidate should be a good communicator with skills in interpersonal relationships. Planning, organising, analysing, and problem solving skills will be an advantage. We need a team member who can always maintain confidentiality.