• Accounting entries of Vouchers on regular basis.
• Filing of Monthly Vat Return.
• Record keeping of all Purchase Invoices.
• Assists procurement incharge for cost calculation and comparisions.
• Collection of dialy expenses of Project sites and office expenses and settlements.
• Maintain Fixed assets register at Head ofiice on regular basis.
• Obtaining party Confirmations from parties and assuring that there is no difference in ledger on at least Quaterly basis.
• Preparing Bank Reconciliation Statements on Quaterly basis.
• Obtaining the Equipment /Vehicle log book and analysing the effective uses of Equipment/Vehicles and Fuel consumption.
• Completing day-to-day tasks issued by the supervisor or manager.

Qualification

• Bachelors’ Degree with specialization in Accounting or Finance.
• 1 year of work experience in a similar role.
• Proven knowledge regarding bookkeeping and accounting principles and practices.
• Basic knowledge in prevailing laws and regulations on taxation and accounting.
• Exceptional time management and verbal and communication abilities.
• High attention to detail, accuracy and deadline-oriented.