Financial Record Keeping: Maintaining accurate records of all financial transactions, including journal entries, ledgers, and accounts receivable/payable.
Invoice Processing: Handling and processing invoices, expense reports, and other financial documents.
Bank Reconciliation: Reconciling bank statements with company records to ensure accuracy and identify any discrepancies.
Financial Reporting: Preparing and maintaining financial reports, including balance sheets, income statements, and cash flow statements.
Accounts Payable and Receivable: Managing accounts payable and receivable processes, including tracking outstanding invoices and following up on payments.
Payroll Support: Assisting with payroll processing, including data entry, calculations, and reconciliations.
General Ledger: Managing the general ledger, including journal entries and account reconciliations.
Budgeting and Forecasting: Assisting with budget preparation and forecasting.
Compliance: Ensuring compliance with accounting standards and regulations.
Collaboration: Collaborating with other departments to ensure smooth financial operations and resolve any accounting-related issues.
Data Analysis: Analyzing financial information to identify trends, costs, and potential improvements.
Qualifications
Interested candidates should possess an HND / Bachelor's Degree with 2 - 5 years of experience.