Overview We are seeking a motivated and self-driven accounts asssitant personnel who will join our clients finance secttion to support in accounting transactions verification, management of financial records, preparation of financial reports & statements, and suppliers reconcilliations. Job description Processing Payable and Receivables Invoicing clients. Participate in accounting statements preparation. Budget and Cash-flow management. Revenue Collection and confirmation. Verify figures and balances and rectify discrepancies. Ensure all banking are done within the stipulated time and related documents filed. Coordinate and manage payment and billing details of external service providers, contractors, and vendors. Preparation and claiming of VAT reports. Responsible for filing claims on withholding and VAT taxes. Ensure cheques are deposited on time and to the advised banks. Reconciliation of purchases to ensure they comply with the company performance to ensure the company is making profits. Prepare and share accurate sales and collection reports on performance for the company Requirements B. A Accounting/ Finance or related course 1-2 Years practical experience in accounting. 1-2 Years in a Busy industry. Skills Excellent Communication and Interpersonal Skills Excellent time management and organizational skills. Attention to details Proficient problem-solving skills. Professionalism. go to method of application »