Account Officer at Cool TV & Wazobia TV

Job Description

• responsible for preparing journal and accounting entries
• responsible for preparing monthly cash book and simple monthly Management account.
• involved in posting to general ledgers and sub ledgers
• ensure that necessary books of accounts like cash book, ledger etc. are prepared and compared with Bank Statements for the preparation of monthly bank reconciliation statements.
• Shall compile & record revenue statements and reconciliation of the balances.
• Reconcile sub ledger balances with general ledger
• Prepae bank payment vouchers, receipt vouchers, journal vouchers, petty cash vouchers, and so on.
• Assist in petty cash transaction recording and processing.
• Act as support in the external audit exercise and tax filings.
• To do any other tasks that may be assigned by the line manager.