Job Description

Daily data entry into the financial system (JV, PV, RV etc…)


Preparing and submitting periodic reports (VAT, Income Tax, CNSS)



Handling the accounts payables and receivables



Prepare financial statements and end of year closing



Monthly schedules calculation, payroll preparation and distribution for employees


Cross checking PO, delivery notes and invoices for correct description, quantity & price



Maintaining an organized filing system


Correspondence with auditor for end of year report



2-3 years experience in accounting

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