Responsibilities:

• Process company payroll and statutory submissions (NIS, PAYE, VAT, Form 2A).


• Prepare and submit VAT returns and quarterly documents to BNS.


• Prepare, review, and process payments (contractors, cheques, online vouchers).


• Create estimates, invoices, and issue receipts.


• Maintain accurate cashbooks, petty cash, and bank deposit records.


• Monitor incoming payments (including Stripe) and record transactions in QuickBooks.


• Perform bank reconciliations and verify deposits.


• Prepare financial reports and support internal and external audits as required.

Requirements:

• Certificate or diploma in Accounting, Finance, or a related field.


• Proven experience handling payroll, VAT, PAYE, and NIS submissions.


• Working knowledge of QuickBooks or similar accounting software.


• Experience with bank reconciliations, cashbooks, and petty cash management.


• Ability to prepare financial reports, vouchers, invoices, and receipts.


• Familiarity with VAT returns, Form 2A, and statutory filings.


• Strong attention to detail and accuracy in financial record-keeping.


• Good organizational and time-management skills.


• Ability to handle confidential financial information with integrity.


• Comfortable working independently and meeting deadlines.


• Basic understanding of audit support and financial documentation.