Job Description

KRAs:

1. Maintain all clients' accounts of time, billing and payments. Collection of accounts

receivable when necessary.

2. Full charge bookkeeping including all month and year end journal entries.

3. Preparing ledger Accounts, Trial Balance, Bank and party reconciliation.

4. Controlling and handling of Debtors and creditors Accounts.

5. Preparation of Weekly and monthly funds flow statements.

6. Daily maintenance of Debit and Credit Note.

Key Behavioral Competencies:

? Good analytical skills

? Interpersonal skills

? Accountability for Achievement

? High values and personal Integrity

Experience/Knowledge/Technical Skills

Education:

Working knowledge on Busy software.

Bachelors in commerce/Masters in commerce.

Job Type: Full-time

Pay: ?12,000.00 - ?25,000.00 per month

Work Location: In person