Accounts Coordinator Wanted
Audit Jobs Information
Accounts Receivables and Payables
Handle, Preparing, processing, and filing of quotations, purchase orders, invoices, payment vouchers etc.
Handle Receiving & verification of supplier invoices from P&L / receptionist as per set timeline.
filing of monthly tax report i.e. TVA, Annual salary declaration etc. as per details received from Account supervisor.
Fixed Assets
Process and file all documents related to Fixed Assets.
Treasury
Reconciles bank statement with accounting records on a weekly basis.
Processes and files Petty Cash daily.
Advances approved Petty Cash and Travel Allowances to employees.
Ensures that Petty Cash and Allowances are closed according to the company’s policies.
Process and make payments upon approval.
File Payment Vouchers.
General
Ensures the compliance of company internal policies and procedures
Ensure a cooperative communication and coordination with peers, subordinates, and superiors
Qualification
- Bsc in Accounting
- Completed national service
- Not more than 30yrs
- Currently writing any of the professional accounting (ACCA, ICA_GH, CIMA) exams.