Assistant Accountant
Current1. Supervising of daily cash report.2. Project cost, profitability and management report.3. Monthly VAT Payable and Receivable report4. Monthly staff pension Preparation.5. Ensure payment for Monthly PAYEE deducted and Vat remittances 6. Preparation of Cheque Payment Voucher7. Ensuring Vendor, Supplier and contractor are paid as at when due8. Assisting in ensure all invoices were received as at when due.9. Keeping fixed asset register and charging of monthly depreciation.10. Supervising in keeping proper documentation.11. Posting of sales and purchase invoices.12. Monitoring of sales receipt.13. Assisting in preparation of receivable and payable report.14. Assisting in preparation of Monthly and annual financial report.15. Other related accounting work as may be directed by accountant and Md 16. Using SAP B1 Accounting software