ACCOUNTANT CONSULTANT
Request a quote with no obligation
A highly organized and efficient individual whose thorough and precise approach to projects has yielded excellent results. A hardworking and committed individual who can work as part of a team and under his initiative.
Has a 3 years of experience in Acounting.Well versed in Preparation of stakeholders requisitions, payment vouchers and forward them for approval to prompt timely pay outs on good and services consumed by the Society.Maintainance an updated creditors’ schedule and supplier database to stay ahead of outstanding debts payable to the Society vendors.Verificationof the suppliers’ payment documentation for completeness, accuracy and authorization to ascertain payouts at are made to authentic parties and for authentic supply. Carrying out bank agent duties inclusive of cash withdrawals, request for bank statements and other such assignments to support the Society’s transactions.Updateing cash books on a daily basis ensuring positive bank balance is maintained at all times.Prepare monthly reconciliation of GL cash accounts to Cash Books. Handling operational/office petty cash and reimbursements.
Ensure statutory filing and payments before the due dates
