Auditor
Mazars
Total years of experience :8 years, 3 Months
-Deliver high-quality audit and assurance services over a portfolio of clients, including preparing and reviewing audit plans, fieldwork, and completion.
-Develop recommendations and reports based on audits and present these ideas to management.
-Monitor, support and prepare income tax, VAT, tax on salaries, NSSF and building property tax declarations.
-Prepare and review financial statements in accordance with international financial reporting standards.
-Complete the audit on time and submit reports to the audit manager.
-Present audit findings and find ways to increase compliance and efficiency.
-Reconciliation with Third Parties (Banks, suppliers, clients, etc...).
-Post and process journal entries to ensure all buiness transactions are recorded.
- Maintain a documented system of accounting policies and procedures.
-Ensure that accounts payable are paid in a timely manner.
-Ensure that accounts receivable are collected promptly.
-Process payroll in a timely manner.
-Maintain an orderly accounting filing system.
-Assist in the processing of end month and year end reports.
-Assist in preparation of value added tax, tax on salaries and NSSF declarations.
-Review and reconcile bank statements and credit cards expenses.
-Responsible of petty cash transactions.
-Issue and prepare invoices, debit, and credit notes.
-Liaise with the Accounting Manager to improve financial procedures.
-Handling accounting tasks for more than 20 companies
-Preparation of daily journal entries of assets, liabilities and capital account
entries
-Reconcile and maintain balance sheet accounts
-Assist in the preparation of monthly/ yearly closings
-Preparation of VAT, tax on salaries, income tax and NSSF declarations
-Analyze and reconcile bank statements and general ledgers
-Maintain a documented system of accounting policies and procedures.
-Preparation of daily journal entries of assets, liabilities, and capital account entries
-Assist in the preparation of monthly/ yearly closings.
-Update accounts payable and receivable and perform reconciliations.
-Analyze and reconcile bank statements and general ledgers.
-Assist with reviewing of expenses.