Job Description

• Prepare cheque and cash vouchers for payment of various services from suppliers, withholding taxes and subcontractors after proper authorization and approval from General Manager or Managing Director.
• Liquidity projections
• Good working knowledge of Excel and Word
• Analyzing all financial transactions, coding and processing / booking them electronically using VT Transactions. Preparing Yearly report for audit. 
• Quarterly Stock Take
• Checking Daily Cash Book
• Prepare quarterly reports to our Financial Controller
• Prepare monthly payroll 
• And any other duty that may be assigned to you from time to time by management so a flexible approach to the job is very important. 
• Prepare and Pay SSNIT contributions, VAT returns, Tourism Levy and PAYE returns to the relevant authorities

Required Skills or Experience

• Must be a female
• 2 Years' experience
• Minimum Degree in Accounting Or finance