Accountant

Responsibilities:

• Prepare daily bank balance report and weekly cash flow report
• Prepare the company's monthly management report (Profit or Loss Account) and ensure account closure for the month
  
• Prepare the company budget vs the actual report for management review
  
• Prepare monthly payroll for salary payment and process salary payment subject to management approval
  
• Manage monthly pension schedule for pension remittance and ensure payment
  
• Oversee the laboratory unit and give weekly reports on the unit's performance
  
• Local and Foreign debtor reconciliation
  
• Prepare weekly local and foreign receivables reports and receivables aging analysis
  
• Post daily inflow on Sage and raise sales invoice as at when needed and send to various customer
  
• Assist by reviewing the asset schedule and reviewing the monthly depreciation pasted
  
• Analyze import and export documentation for incoming and outgoing shipments and ensure the accuracy of documentation and verify compliance standard
  
• Follow up on container deposit on shipment so as to ensure the amount is refunded back to the company
  
• Ensure timely custom duty payment
  
• Follow up with the clearing agent to request an update on each shipment.

Requirements:

• Minimum academic qualification of a BSc. in Accounting
• 2 years of work experience in the same role
  
• Strong Organizational skills with a planning and problem-solving attitude
• Excellent communication skills
• Excellent written and verbal skills
• Teamwork
• Knowledge of Accounting principles and policies
• Organizational skills and attention to detail
• Excellent leadership and decision-making skills.

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