TalentAQ

TalentAQ

Accounts Assistant

AccountingFull Time3-5 yearsLusaka province

Required Skills
3 skills

Accounting
Tax
Financial data

Job Description

<p>Weaverbird Technology Services Limited is looking for an Assistant Accountant to join our team. The suitable candidate will be responsible for the following:</p><ul><li>Handle monthly, quarterly and annual closings</li><li>Reconcile accounts payable and receivable</li><li>Compute taxes and prepare tax returns</li><li>Manage balance sheets and profit/loss statements</li><li>Reinforce financial data confidentiality and conduct database backups when necessary</li><li>Comply with financial policies and regulations</li><li>Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.</li><li>Maintain company ledgers and daily financial transactions.</li><li>Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.</li><li>Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.</li><li>Receiving payment for clients</li><li>Coordinate and manage payment and billing details of external service providers, contractors</li><li>Verify payments and deposits made through the company account and coordinate with the bank.</li><li>Create daily reports for management and team members.</li></ul>

Weaverbird Technology Services Limited is looking for an Assistant Accountant to join our team. The suitable candidate will be responsible for the following:

  • Handle monthly, quarterly and annual closings
  • Reconcile accounts payable and receivable
  • Compute taxes and prepare tax returns
  • Manage balance sheets and profit/loss statements
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Comply with financial policies and regulations
  • Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
  • Maintain company ledgers and daily financial transactions.
  • Create financial documents such as bills, invoices, pay-orders, payables, receivables and purchase orders.
  • Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
  • Receiving payment for clients
  • Coordinate and manage payment and billing details of external service providers, contractors
  • Verify payments and deposits made through the company account and coordinate with the bank.
  • Create daily reports for management and team members.

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