Accountant

Ensure duties and taxes are paid on time for smooth clearing of customer ‘cargo Ensure that deadlines are adhered to for all Accounts Section. Reviewing customer files to ensure all costs incurred in clearing and forwarding have been captured before the bill/invoice is raised and sent to the customer. Preparation of management accounts and financial statements. Perform bank reconciliations. Dealing with sales accounting including billing and collections. Follow up on collections and other accounts and finance tasks. Ensures that receivables are collected timely and any customer disputes are resolved on time. Assist Finance and commercial Manager to prepare financial reports for the Company. Ensure that deadlines are followed and met, and proper internal control procedures are in place. Responsible for sending monthly customer account statements and receiving/requesting suppliers statement for reconciliation purposes. Responsible for the preparation of the staff payroll and ensure is approved and salaries are paid on time. Preparation of monthly Balance Sheet General Ledger Reconciliations and ensure they are approved on time and all reconciliation differences are resolved before the following month.

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