Reconciliation of receivables and payables accounts.
Prepare, examine and analyze accounting records, and financial statements to assess accuracy, completeness, and conformance to reporting and procedural standards.
Prepare regular reports on expenses and office budgets.
Prepare management accounts and financial reports.
Prepare bank reconciliation statements on a monthly basis.
Posting of daily transactions into respective accounts ledger.
Reconciling service provider accounts.
Monitoring bank deposits and bank charges.
Ensuring compliance with statutory regulations FIRS, LIRS, etc.
Resolving tax matters and filing annual returns with the Corporate affairs commission (CAC).
Ensures compliance with NHIA regulations.
Preparation of cash projection.
Requirements
Candidates should possess an OND qualification with 2 - 3 years work experience.