Job Description
Responsibilities
Include but are not limited to the following:
- Transaction Recording:Maintain accurate records of financial transactions, including sales, payments, and receipts, using our accounting software.
- Account Reconciliation:Reconcile bank statements, credit card statements, and other accounts regularly to maintain up-to-date records.
- Data Entry:Input invoices, receipts, and other relevant financial information into our system accurately and efficiently.
- Expense Tracking:Categorize and monitor company expenses to ensure they align with our budget.
- Reporting:Generate and review monthly financial reports, including income statements and balance sheets.
- Communication with Vendors:Handle payment inquiries and maintain good communication with suppliers and vendors as needed.
- Proximity is a plus.
Requirements
- Qualification: HND/B.sc Accountancy/Finance
- Experience: 1 year.