Accountant at Isenseville Consult

We at I-Senseville Consult understand that recruitment process comes with its own intricacies. Since our establishment in 2019, we have been relentlessly focused on delivering exceptional talent, as well as HR and Business Solutions tailored for your business, regardless of your industry and current scale

• Posting of all transactions on sage 50 accounting software.
• Reconciliation of all bank accounts on the accounting software.
• Populate weekly payment schedule and presentation of the same to Account Manager for review.
• Vetting of petty cash retirement to be presented by the administrative officer.
• Printing of payment advice for payments processed.
• Collection of invoices/receipts from Project QS & Vendors.
• Filling of supporting documents for all transactions.
• Safety and maintenance of all files in account department.
• Ensure deduction of withholding tax on pay outs where applicable.
• Update vendor list on a regular basis on the accounting software.
• Update customers list on the accounting software.
• Carry out other tasks as assigned by the Accountant and the Head of department.
• Carry out other tasks as may be assigned by the Managing Director.
• Provide supports to other departments as occasion demands.
• Preparation of updated receipts for Project subscribers.

Interested and qualified candidates should send their CVs to: isensevillejobs@gmail.com using the Job Title as the subject of the mail.