
Financial Expert
3 days ago
We are seeking an experienced Accounts Officer to join our team. The successful candidate will be responsible for managing all aspects of accounts payable and receivable, including processing invoices, credits, and payments.
- Prepare monthly salary income tax payment challans.
- Process brokerage tax payment challans on a regular basis.
- Manage monthly payrolls, including EOBI and SEESI contributions.
- Quarterly prepare vendor WHT payment challans.
- Submit quarterly income tax withholding statements (Form 165).
- Daily record receipts and payments, as well as maintain expenses.
- Reconcile all vendor reports.
- Manage bank reconciliation and petty cash handling.
- Maintain ledgers for accounts payable and accounts receivable.
- Prepare customer invoices, cash payment vouchers, expense vouchers, and bank payment vouchers.
- Reconcile bank statements.
- Regularly reconcile customer and supplier accounts.
- Prepare journal vouchers for cash and bank payments.
- Manage debtor control and debtor ledger.
- Monthly administer salary.
- Conduct internal audits.
Additional tasks may be assigned by the Finance Manager.
Key Responsibilities: The ideal candidate will possess strong knowledge of taxation laws and regulations. Proficiency in financial software is essential. Excellent communication and organizational skills are required to manage multiple tasks and deadlines effectively. High accuracy and attention to detail are necessary for maintaining accurate financial records.
Our Organization: We value excellence in everything we do. We offer a challenging and rewarding work environment with opportunities for growth and development.
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