Responsibilities

• Ensures that Financial Records are maintained in compliance with lawful and accepted procedures and policies on the corporate level.
• Administers all bank transactions such as cash withdrawals, deposits, etc.
• Prepares LIRS annual returns and business premises report yearly—remittance of payment and filing.
• Prepares Sales Invoices and updates customers’ statements.
• Conducts daily checks on the POS machines across the shop to ensure they are in good condition and ready for the activities of the day.
• Confirms customers’ payments into the Company’s accounts to facilitate processing of delivery of customers’ orders inclusive of online orders.
• Liaise with third parties such as vendors, customers, financial institutions, tax & customs officials and external auditors for the smooth running of the business operations.
• Ensure compliance with regulatory statutory and remittance of the same.
• Prepares weekly petty cash retirement/reconciliation report, processes reimbursement and approves disbursement for organization’s operations.
• Processes suppliers’ and vendors’ invoices for payments in line with the product delivered or service rendered.

Requirements

• First Degree in Accounting, Finance, or relevant discipline.
• 2-3 years of experience in a similar role.
• Strong attention to detail and good analytical skills.
• Good analytical and numerical skills.
• Good knowledge of accounting procedures.

Interested candidates should send CVs to peridotforte@gmail.com on or before October 24, 2024, using the position as the subject of the email.