Senior Accountant

Full Job Description

JobResponsibilities

• Prepare budgets, cash flow and projections
  
• File documents
  
• Upload and save swift advice for bank transfers
  
• Scan and upload important finance docs and correspondence
  
• Implement recommendations from auditor’s management letter
  
• Give recommendations on how to reduce costs, improve financialperformance
  
• Give recommendations on how to improve internal controls
  
• Post vouchers
  
• Maintain fixed asset register
  
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• ssue EFD receipts
  
• Write receipts and payment vouchers
  
• Maintain file of supplier invoices and prepare payments
  
• Maintain schedule of rent payments & issue invoices
  
• Initiate online payments
  
• Check quality of supporting documents
  
• Prepare TRA and other statutory payments
  
•   Prepare salary
  
• Calculate final benefits
  
• Maintain record of staff advances
  
• Issue EFD receipts and Run Z reports
  
• Do monthly bank reconciliation
  
• Reconcile VAT returns with EFD and sales
  
• Do monthly petty cash reconciliation
  
• Prepare monthly reports
  
• Prepare debtors report
  
• Download WHT certificates and reconcile WHT
  
• Analyze accounts for tax exposure
  
• Work with TRA and auditors
  
• Calculate provisional tax and revise as necessary
  
  

• Keep update on advances in accounting, IT andrelated fields