Payroll and Reconciliation Supervisor

Job Summary:
Prepare weekly and monthly junior staff payroll and commission. Reconcile suppliers accounts and GL accounts

Qualifications:

  • ACCA level 2
  • 2 years Relevant Experience
  • Must be proactive and possess excellent communication skills.

Areas of Responsibility
SPECIFIC FUNCTIONS AND AUTHORITY:

  1. Prepare Junior Staff Payroll and commission
  2. Reconcile suppliers accounts
  3. Reconcile GL accounts

Monthly:
RECONCILIATION WITH GENERAL LEDGER & PRODUCE SCHEDULES

  1. Monthly NIS/PAYE Remittance/ Yearly Tax Return
  2. Reconcile NIS/PAYE to GL and prepare variance analysis
  3. Salesmen Shortage & Overage Account
  4. Staff Accounts receivable
  5. Prepayment
  6. Accruals
  7. Posting of staff advance clearance forms

Please send your application letter and resume to [email protected]

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