Role and Responsibilities

The Job Title’s primary responsibility is to provide financial and administrative support to

• Preparing payment vouchers and cheque for utility, tax, payroll, and other company bills
• Using manual and computerized bookkeeping systems to keep, maintain and balance financial records
• Writing daily reports, preparing general ledgers, trial balance, and other financial statements
• Preparing and submitting of PAYE, WHT, GST and NASSIT payments
• Performing client bookkeeping services
• Preparing other accounting, statistical, and financial reports
• Reconciling financial accounts – mid month and month end
• Being a key point of contact for other departments on financial and accounting matters
• Supporting the Finance Controller and executives with projects and tasks when required
• Processing invoices
• Ensuring that all monthly accruals are posted by the last day of each month
• Allocation of payments from customers
• Keep accurate records of daily transactions
• Appropriate valuation of fixed assets and depreciation calculations
• Filing

QUALIFICATIONS & EXPERIENCE

• BSc degree in Finance, Accounting or Economics
• Professional qualification as a CFA/CPA is considered a plus
• Minimum of 5 years post qualification experience.

KNOWLEDGE & SKILLS:

• Proven work experience in similar role
• Solid knowledge of financial and accounting procedures
• Experience using financial software (QuickBooks)
• Advanced MS Excel skills
• Knowledge of financial regulations
• Excellent analytical and numerical skills
• Sharp time management skills

• Strong ethics, with an ability to manage confidential data
• Ability to work in cross cultural environment
  .

Kindly send all applications to hr@metrocable.io  The closing date for all applications is on 7th January 2024.