• Work with spreadsheets, sales and purchase ledgers and journals
• A high degree of responsibility and an eye for detail
• Collection handling, dealing with parties
• Maintain books of accounts and financial statement
• Maintains accounting controls by preparing and recommending policies and procedures
• Perform financial forecast and financial analysis
• Calculates, prepares and issues documents related to accounts such as bills, invoices, inventory reports, account statements and other financial statements 
• Enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheques, invoices, cheque requisitions, and bank statements 
• Compute taxes and prepare tax returns
• Maintain necessary information to process, complete and record Letter Of Credit (LC) and related financial transaction.

Applying Procedure : 

Interested candidates are requested to send their updated resume to [email protected]

OR,