Assistant Accountant at ATCL Saccos Ltd

1. To review monthly bank reconciliation reports for revenue and expenditure accounts of the ATCL SACCOS.
2. To capture invoices, payment vouchers and petty cash in the expenditure ATCL SACCOS accounting system and verify the correctness of claims and payments.
3. To prepare ATCL SACCOS monthly expenditure reports and supporting schedules.
4. Update ATCL SACCOS Members Control Accounts with recoveries contributions from salaries i.e. monthly Payroll deductions remitted to ATCL SACCOS.
5. To dispatch statutory deductions to the respective recipients by the due dates.
6. To ensure that expenditures fall within the approved budget limits.
7. To effect Payments through electronic funds transfers (EFT).
8. To attend queries concerning payments and retirements.
9. To verify printed payroll deductions periods and members’ recovery results.
10. To perform any other duties assigned by the supervisor.

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