Accountant
CurrentPrepare and process electronic transfers and payments.Reconcile accounts payable transactionsPaying employees by verifying expense reports and preparing pay checks.Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit;generally responding to all vendor enquiries regarding finance.Managing accounts receivable and billing.Generating invoices and account statementsPerforming account reconciliationsBook customer payments by recording cash, checks, and card transactions.Ageing and reconciliation of Debtors and Creditors.Monitor and resolve bank issues including fee anomalies and check Differences.Preparing monthly bank reconciliation and cash flow reporting.Overseas procurements, Custom clearance and knowledge in related duties, taxes and other charges.Dealing with insolvency cases.Petty cash handlingProduce monthly reports & assist with month end closingProvide supporting documentation for auditsInvestigating and resolving any irregularities or enquiriesContinuing to improve the payment process.Protects organizationʼs value by keeping information confidential.Assisting the senior accountant In preparing monthly financials.Preparing and filing of VAT Returns
