Accountant

Details:

Supervise all Cash and Cheque payments.
Supervise and Ensure all suppliers and vendors of the company are paid on time.
Monthly reconcile all bank account on the software to bank statements.
Prepares asset, liability, and capital account entries by compiling and analyzing account information
Ensure monthly remittance to all statutory authorities (ie. PAYE, VAT, Withholding Tax etc)
Maintain and coordinate a proper Filling system in the department .
Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs.
Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
Cross check and authorise quotations drafted by Architects/Client Service
Secures financial information by completing data base backups
Supervise the factory store keeper
Prepare monthly financial report and cost analysis
Plans study and collect data to determine costs of business activity such as raw material purchases, inventory and labour.
Records cost information for use in controlling expenditures.
Analyzes audits of costs and prepares reports.
Develop effective costing models for finished goods and work-in-progress.
Ensure monthly report of all bank account reconciliation statement.
Record all customers Age receivables to date
Record all suppliers age payable.
Monthly account report to management accounts (i.e. income statement, Balance sheet, Trial balance and schedules such as staff loan, schedules, fixed assets schedules etc.)