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.