Job Description

Main Duties:

• Monthly Payroll

• Calculating Field Sales Agents Commission

• Completing VAT return

• Reconcile bank accounts

• Processing sales invoices, receipts, and payments

• Reconciling goods in notes against supplier invoices. 

• Prepare monthly statement of accounts 

• Producing reports such as Aged Debtor report, Stock Audit, etc.

• Dealing with queries from suppliers

• Dealing with financial paperwork and filing

Required Knowledge, Skills, and Abilities

• Lead and participate in all financial operations of the company including reporting, forecasting, invoicing  and cash management, accounts payable/receivable and payroll  •Lead and participate in the monthly accounting close ensuring timeliness, accuracy, completeness, and compliance with Company policy  •To look after the day-to-day financial needs of the business, keep records accurate up to date and work with your accountant •Needs to frequently consult with your accountant to make sure that everything is set up properly, records are up to date and accurately entered into the system