Responsibilities:
- Updating the sage system in timely manner
- Preparing Suppliers invoices ready for payment (Ensuring they are fully documented)
- Maintaining cash book and carry out bank reconciliations
- Responsible for daily cash collection from the petrol station and all units
- Reconciliation of daily cash receipts and the drop books
- Is the custodian of ETR machines and PDQs ensuring their safety
- Filling of day-to-day finance documents on timely and accurate manner
- Updating the trial balance and ensuring that Management Accounts are prepared in a timely manner
- Filing of monthly VAT and catering levy
- Participate in the monthly stock take
- Prepare the daily sales reports.
- Any other duties that may be assigned.
Requirements:
- Must have Knowledge on the sage System.
- Diploma or degree in Accounting, Finance, or a related field.
- Previous experience in an accounting role.
- Strong attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
