Responsible for providing accounting and clerical support to Accounting Department. · Checks, assists, and monitors VAT Claims process and its documentary requirements · Performs monthly bank reconciliations and updates assigned balance sheet schedules · Updates and sends daily Cash reports · Tracks and monitors payments of recurring expenses including capital expenditures of the organization · Custodian of the department’s petty cash fund (releasing, replenishment, and count) · Monitors cash advances and record liquidations. · Ensures the timely recording of forwarder’s billing. · Assists in reconciling the withholding taxes for the audited year. · Reconciles and compiles supporting documents for the AR-Others account, ensuring timely recharges. · Assists the Cost Analyst with the annual cost and WVG piece rate review. · Assists with the budget preparation and annual financial audit. · Assists on releasing checks, updates the tracker/logbook accordingly and ensuring that pdf copy of supporting documents is attached to vouchers in the system (NAV). · Files Accounting documents and records. · Assists with the clerical and other needs of the General Director. · Assists any other tasks or support need of the accounting team and the department.
Job Type: Fixed term
Contract length: 6 months
Benefits: