- 2 years experience
- Must be self-motivated and have a strong ability to multi task
Job Specification:
The chosen individual will be required to perform the following:
Manage creditor clerks, debtor clerks and cash book clerk
Produce consolidated management statements
Review VAT reconciliations and VAT returns of the group companies
Review creditor reconciliations
Approve payments to suppliers (local and foreign) and other creditors
Assist with preparation of budgets
Attend to tax computations for all group entities
Review tax returns of the group
Ad hoc tasks as required from time to time
To apply please forward your CV to: