Our client seeks to recruit an ACCOUNTANT  (PREFERABLY A 360 ACCOUNTANT)

Key Responsibilities


Maintaining landlord schedules, renewal of contracts and preparing contracts
Verifying and posting suppliers invoices
Reconciliation of suppliers account and making monthly payments
Preparing supplier post-dated cheques and updating on PD Cheques schedule on FM cash flow planning
Consolidating petty cash vouchers and receipts for paid amounts
Posting of petty cash
Prepare withholding tax schedules for payment
Posting paid withholding tax to individual supplier account
Raising of online job card
Raising Insurance claims and follow  up
Accounts project lead for various projects-manage all requests and communication on a project that require finance department input


Qualifications- Academic and Professional


Bachelor’s Degree in Finance, Business, or related field


Experience


Minimum 3 years’ experience in Accounts