The successful candidate will be responsible for a variety of accounting tasks, including but not limited to posting general entries, bank reconciliation statements, verifying invoices, payment vouchers, and managing the accounting of fixed assets, depreciation, and provisions.
Responsibilities
Responsible for payment of cash vouchers and IOU vouchers.
Accepting settlement vouchers.
Billing of invoice for customers.
Posting of invoice manually in Tally.
Lodgment of cash and cheque to the Bank.
Making receipt of payment for customer after confirmation.
Receiving POS payment from customer and generating receipt for the same.
Ensure all process transactions are in line with accounting procedures and stipulated SOP.
Carry out any other duty that may be assigned from time to time.
Ensure proper recording of transactions and other accounting tasks assigned to you.
Requirements
BSc or HND in Accounting.
1–3 years of proven experience in accounting roles.
Time management with proper commitment to work.
Proficiency in relevant accounting software and Microsoft Office Suite.