Assistant Accountant

v Posting Supplier and Customer Invoices into Pastelv Reconciling of all Receivables Accounts in Pastelv Following up on all receivables that are due for paymentv Attending and resolving issues with clients that may arisev Processing Credit Notes after being authorized to do sov Posting Inventory Items into the Systemv Working hand in hand with the stores team for easy reconciliation of Inventoryv Presenting Weekly Reports on reconciled Inventory to the Accountantv Ability to Prepare Accounts up to the Final Levelv Presenting Weekly reports on all Receivable Accounts to the Accountant and Finance Managerv Monthly Submission and payment of PAYE, VAT, WHT, NHIMA & NAPSA Returnsv Monthly Processing of Cash Booksv Logistical duties – Collecting and delivering Company Items as assigned by the Accountant and Finance Managerv Reconciling Petty Cash from all the 3 sitesv Handling ZRA and NAPSA Inspectorsv Ensuring that all expenses are posted to the right accountv Ensuring that all cash received from cash sales is banked without delayJOB REQUIREMENTS AND QUALIFICATIONSv Grade Twelve (12) Certificatev Technician /Diploma in Accountsv Must have a Valid Driver’s Licensev Must have worked in a similar position at least for two (2) Yearsv Experience in submitting PAYE, VAT, WHT, NHIMA & NAPSA Returnsv Must be a member of ZICAv Good written and communication skillsv Attention to detailsv Computer literacy, Knowledge in Microsoft Pastel will be an added advantage v Analytical skillsv Problem solving and Planning skillsv Must be honest both in words and in action