Should know project based AccountingShould know the ifrs standard
Has auditing background BSc. in Administration (Accounting/Finance)
•Affiliate Member of an Accounting Professional Body (ACCA or CPA)

Account Payables

Analyze overdue invoices to Treasury

Reconcile Accounts Payables on a weekly basis

Process Invoices into the Accounting software (e.g. Microsoft GP)

Sends AP Report to the Accounts Manager at the end of every week

Prepares all payments and issues cheques, transfers, or cash as required

Reconciles Bank Accounts and Petty Cash on a daily basis

Sends Treasury Report to the Accounts Manager at the end of every week

Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies Payroll

Reconciles employees’ loans and advances at the end of every week

Accounts Receivables

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