AccountantEko Maintenance

• Receive invoice and PO from Suppliers/Contractors
• Make sure the invoice carries the PO's (All invoices and POs with Job order should be stamped by the account dept) for proper follow up
• Post of salary payable to KPI
• Monthly bank account reconciliation
• Calculation of Suppliers Withholding Tax and remittance
• Monthly VAT Nil return filling
• Maintain the Company's Account Details
• Management Account Report (Monthly).
• Prepare Memo and initiate Payment
• Provide evidence of payments to Suppliers/Contractors
• Petty cash requisition and payment
• Preparation of salary schedule (staff payroll details)
• Staff Payslip management
• Preparation and remit of PAYE and PENSION to the bank

Qualifications

• Bachelor's Degree in Accounting with 2 - 3 years work experience.
• Professional certification is an added advantage
• Strong analytical, communication, and computer skills
• Professional certification is an added advantage.