Job Description
Core Responsibilities
- Financial Record Maintenance: Recording daily transactions, managing accounts payable/receivable, and posting entries into the accounting system.
- Reconciliation: Performing regular bank reconciliations, credit card reconciliations, and checking for discrepancies in financial data.
- Invoice Management: Preparing, reviewing, and processing invoices and ensuring prompt payment.
- Customer Support & Communication: Handling internal and external client queries regarding accounts, invoices, and payments.
- Compliance & Audit Support: Ensuring all records meet regulatory standards and assisting with internal/external audits.
- Administrative Support: Filing documents, maintaining digital/physical records, and assisting finance managers with daily operations.
Key Skills & Qualifications
- OND Upper Credit Only with 1-3 Years of experience.
- Software Proficiency: Experience with tools like QuickBooks, SAP, Oracle, or Microsoft Excel is essential.
- Accounting Knowledge: Strong understanding of bookkeeping and financial principles.
- Attention to Detail: High accuracy in data entry and numerical analysis.
- Communication: Excellent verbal and written skills for client interaction
- 27 years, Max age.