Accountant Trainee at 5C Limited

Job Description:

• Assist with preparation of Vendor Aging Reports and print vendor payment schedules
• Preparation of Bank Instructions and upload Bank Transfers for payments
• Timely “Notification of payments” to vendors
• Preparation of Pension Schedule
• Preparation of Schedule for Depreciation and Amortization for the Company’s Entities
• Update Fixed Asset Register
• Assist with Preparation and filing of Alliance Invoices
• Daily Filing of invoices into various binders i.e. payment binder, tax remittance, etc.
• Prepare LIRS, ITF Schedule and NHF passbooks payable for each entity
• Daily call-over of processed/successful payments of all entities
• Assist with the preparation of monthly VAT & WHT payable schedules and reconciliation of payment versus outstanding VAT and WHT payables

Qualifications & Competencies

• BSc. Accounting 0 –3 Years work experience
• Capacity to display an aptitude for numbers and the ability to make calculations and work out formulas with ease
• Ability to spot trends in data and highlight inaccuracies or discrepancies
• Ability to work with company’s financial data and keep information confidential
• Ability to use accounting software as well as computer software to input and amend data
• Continuous training on knowledge of Financial Standard (IFRS) and Finance practices around the world
• Preferably female for gender balance