Be engaged in inventory, customers and sales reconciliation
Maintain General Ledge schedules
Prepare reliable & timely report comprising of IMS raw data, customers' ledger, stock records, purchases, health check as well as other designated reports.
Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
Manage the interface between the front office and the Back office finance team.
Ensure there's no cash loss
Maintain the Fixed Assets Register.
Requirements
Courses / Qualification: OND (Accounting)
Relevant Experience: 2 years’ experience in similar role