Job Description
Purchase supplies and equipment as authorized by management
Monitor office supply levels and reorder as necessary
Tag and monitor fixed assets
Pay supplier invoices in a timely manner
Take all reasonable discounts on supplier invoices
Issue invoices to customers
Collect sales taxes from customers and remit them to the government
Ensure that receivables are collected promptly
Record cash receipts and make bank deposits
Conduct a monthly reconciliation of every bank account
Conduct periodic reconciliations of all accounts to ensure their accuracy
Maintain the petty cash fund
Provide information to the external accountant who creates the company’s financial statements
Assemble information for external auditors for the annual audit
Calculate and issue financial analysis of the financial statements
Maintain an orderly accounting filing system
Maintain the chart of accounts
Process payroll in a timely manner
Provide clerical and administrative support to management as requested
Follow accounting policies and procedures.

Qualification
Minimum of a B.Sc. in Accounting.
Required Experience:
Minimum of 2 years experience.
Remuneration
Negotiable.

To Apply
Interested and qualified candidates should submit their Applications to: info@lopterraservices.com Please quote the Job Code as the subject of the email.

Application Deadline:
13th March, 2020