About the Job
Major Responsibilities
- General Ledger Management: Maintain and reconcile the general ledger, bank statements, accounts payable, and accounts receivable daily.
- Tax Compliance: Prepare and file all corporate taxes, VAT, withholding taxes, and payroll deductions in strict compliance with local tax laws.
- Payroll Processing: Manage monthly payroll calculation, disbursement, and ensure all statutory deductions are correctly applied.
- Accounts Payable & Receivable: Monitor aging reports, follow up on overdue client invoices, and schedule timely payments to vendors and subcontractors.
- Internal Controls & Audits: Maintain strict internal financial controls to prevent fraud and serve as the primary point of contact for external auditors.
About You
Academic Requirements
- Degree: Bachelor’s degree in Accounting, Finance, or Business Administration with a major in Accounting.
Work Experience
- Total Experience: Minimum of 2 years of progressive corporate accounting experience.
- Specific Experience: Hands-on experience managing general ledgers, tax compliance/VAT filing, and payroll systems within the commercial or construction sector.
Core Skills Required
- Financial Software Proficiency
- Tax & Regulatory Knowledge: understanding of local corporate taxation, labor laws, and IFRS (International Financial Reporting Standards).
- Data Integrity & Attention to Detail: Exceptional accuracy in data entry, number crunching, and finding discrepancies.
- Ethical & Confidentiality Standards: High integrity with a proven track record of handling sensitive financial information discreetly.
Requirement Skill
Decision-making skills
Communication
Attention to detail
Problem solving
How To Apply
Interested and qualified candidates can apply using this Email: [email protected]
or In person: Nega city mall basement near to sinque bank head office
More Information
- Experience Level Junior
- Total Years Experience 0-5
- Qualification BA/BSc
