1)  Verifying, allocating, posting and reconciling accounts payable and receivable. 

2) To prepare Monthly Sale Report and ensure with sale pipe line report 

3) Ensure accurate sale commission calculation and monitor the report 

4) Oversee general accounting operations by controlling and verifying our financial transactions. 

5) Ensure financial records are maintained in compliance with accepted policies and procedures. 

6) Ensure accurate and appropriate recording and analysis of revenues and expenses. 

7) Analyze and advise on business operations including revenue and expenditure. 

8) Compile and analyze financial information to prepare financial statements including monthly  and annual accounts

9) Ensure all financial reporting deadlines are met  

10) Financial audit preparation and coordinate the audit process

11) To conduct an internal audit of document verification and ensure that the transactions processing

aligns with established procedures

12) To prepare and collect Form 31 relating to commercial tax

13) To Perform duties as assigned from time to time based on business needs

1) Bachelor’s degree in accounting (B.com/B. Act, Level 3 and ACCA Part 1) 

2) Knowledge of accepted accounting practices and principles.

3) Knowledge of applicable laws, codes and regulations.

4) Experience in inventory management. 

5) Experience in Costing management.

6) Excellent analytical and problem-solving skills.