Accounts Officer at KyDAL Office Point

Job description

• Check daily lodgement to various banks
• Prepare debtors schedule and raise correspondence to debtors
• Prepare and keep assets register
• Prepare various books of financial accounts and annual reports
• PAYE preparation and payments
• Reconcile books/source documents daily
• Check transfer of goods to all the branches
• Dealing with lawyers on Idea Flex/ follow up on defaulters
• Oversee disbursement of Imprest
• Prepare general ledger
• Vouch/check and reconcile sales day book daily