Job Description
Key Responsibilities:
- Prepare and submit to the MD P & L Account, Balance sheet statement.
- Management and Payment of Taxes (PAYE & FIRS)
- Management and regular updating of the Company’s Asset register
- Inventory valuations to prevent inventory shrinkage
- Prepare and submit sales & purchases reports for all selling units (Retail, Distribution & Service Center)
- Prepare and submit POS reconciliation,Bank Accounts Reconciliation
- Cashbook reconciliation via busy postings
- Checks on bank payment vouchers and cheques written thereon
- General ledger reconciliations
- Review and raising of journals
- Monitoring Account receivable and payable
- Prepare Payroll and Schedule in liaison with the HR
- Ensuring statutory payments (PAYE, Pension, VAT, Withholding taxes, rates, etc.)
- Ensuring internal control adherence
- Financial and Cost control
- Other duties as assigned by Management