Job Description
Summary of Responsibilities
- Carry out regular monitor of our internal control system or processes
- Ensure all transactions comply with established policies and regulations.
- Reconcile all lodgment i.e cash and electronic payments for accuracy.
- Monthly physical inventory count and reconciliation.
- Review all receivables and payables for accuracy or correctness.
- Audit stock e.t.c.
Academic Qualifications and Skills
- HND / B.Sc in Accounting related field.
- 1 - 3 years work experience.
- Ability to interpret and analyze accounting information.
- Ability to work with less supervision.
- Good analytical skills.
- Attention to details and good record management.
- Familiar with Tally or any accounting packages.