Job summary
- Experience level: Junior
- Education: Bachelor’s Degree
- Vacancies: 1
- Compensation: Monthly
Key Responsibility's
Finance & Accounting
Record all daily financial transactions (accounts payable and receivable) in Peachtree.
Prepare and verify invoices, proforma invoices (PFIs), purchase orders and payment vouchers.
Manage petty cash and prepare monthly bank reconciliations.
Maintain project cost records: track material, labour and subcontractor spend against each project budget.
Prepare monthly financial summaries for the Manager.
Keep complete, audit-ready financial files, with every expense clearly described (what the item is and what it is used for).
Tax & Statutory Compliance
Prepare and file monthly VAT returns with the Ministry of Revenues / tax authority.
Prepare monthly payroll, including employment income tax and pension (POESSA) contributions, and file them on time.
Handle withholding tax on purchases and payments.
Prepare documents for external auditors and support the annual audit.
Keep the business licence, TIN, VAT registration and other statutory renewals up to date.
Procurement Support
Collect and compare supplier quotations and proformas for project materials.
Follow up purchase orders, payments and deliveries with suppliers.
Keep a supplier list with prices and payment terms.
Office Administration & Secretarial
Act as the first point of contact at the office: receive visitors, answer phone calls and manage the Manager’s appointments.
Handle official correspondence, emails, letters and document typing.
Keep physical and digital filing systems organised.
Manage office supplies and coordinate service providers (IT, maintenance, couriers).
Schedule meetings, take minutes and prepare routine memos and reports.
How to apply
Apply through this google form link https://forms.gle/9jsspEs6ira5BkZH7
Shortlisted candidates will sit a practical test (Peachtree, Excel and tax) followed by an interview.
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