Assistant Accountant

Central Region
Posted 1 year ago


  • Check and follow up on payments.
  • Follow up on allocations on weekly basis
  • Perform receipts and overall bank reconciliation.
  • Preparation on month financials on time
  • Liaise with external auditors for the year end audit and prepare the audit & tax schedules as required.
  • Submit VAT returns in a timely manner.
  • Ensure timely invoicing of KIA & Creative Holdings Limited.
  • Follow up on collections of all due debtor accounts through respective managers.
  • Ensure all the Journal Entries are passed in the system including Buyback entries
  • Calculate Depreciation & Update FAR.
  • Ensure all the schedules are prepared and tally with the general ledger accounts.
  • Prepare monthly sales vs budget reports and contribution reports.
  • Prepare yearly budgets including profit and loss account, balance sheet and the cash flow.
  • Maintain proper record keeping.


  • Proven work experience of 1 to 2 years as an Assistant Accountant.
  • A Degree in Accounting and Finance or relevant field.
  • Good understanding of accounting and financial reporting principles and practices
  • Proficient with Microsoft office suite.
  • Excellent analytical, time management and numerical skills.
  • Strong ethics, with an ability to manage confidential data.
  • Flexible with working hours.

Job Features

Job CategoryFinance
VacancyFull Time Position
AreaCentral Region

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