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Accountant

Closing: Nov 9, 2022

This position has expired

Published: Oct 12, 2022 (2 months ago)

Job Requirements

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Job Summary

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Our client dealing in Fast Moving Consumer Goods (FMCGs) seeks to recruit a suitable candidate to manage their accounts department. The successful candidate is expected to have previous experience with POS machine, Tally and good excel and typing speed. Your major duty will be managing the counter, issue receipts to customers, manage EFRIs and control stock for the company.

Qualifications:

• A Diploma in Business Administration, Accountacy or Commerce.

• Knowledgeable in any accounting package like Quick books, Tally or any other.

• Experience in Microsoft Office documents such as MS word, Excel and Power Point.

• At least 2 year hands on accounting experience with a busy company.

• Ability to handle multiple tasks simultaneously, set priorities and can work under pressure. Tally

e-tax


Responsibilities
Our client dealing in Fast Moving Consumer Goods (FMCGs) seeks to recruit a suitable candidate to manage their accounts department. The successful candidate is expected to have previous experience with POS machine, Tally and good excel and typing speed. Your major duty will be managing the counter, issue receipts to customers, manage EFRIs and control stock for the company.

Qualifications:

• A Diploma in Business Administration, Accountacy or Commerce.

• Knowledgeable in any accounting package like Quick books, Tally or any other.

• Experience in Microsoft Office documents such as MS word, Excel and Power Point.

• At least 2 year hands on accounting experience with a busy company.

• Ability to handle multiple tasks simultaneously, set priorities and can work under pressure. Tally

e-tax


• Record and monitor sales and expenses and manage the debtors and creditors respectively.

• Prepare the original books of accounts for the company such as ledger, trial balance etc.

• To prepare the company's payroll and ascertain that statutory deductions such as NSSF and PAYE are made and ensure that the returns are remitted to relevant authorities in a timely manner.

• To carry out bank reconciliation at the end of every month.

• To carry out bank reconciliation at the end of every month.

• Prepare and remit monthly VAT returns to URA

• Prepare necessary payment vouchers and forward them to the MD for approval. These include payments for all operating and administrative expenses of the company such as all water bills, telephone bills, gas, electricity among others

• Participate in the preparation of end of year financial statements namely, profit and loss account, Income Statement and Statement of Equity.

• Participate in audits as scheduled by external auditors by providing auditors with accounting documents as requested and providing explanations for audit queries.

• To perform any other roles as it may be assigned by the supervisor as and when need arises.


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