Job Description
Roles and Responsibilities
- Perform day to day reconciliation of financial transactions, including verifying, classifying and recording accounts payable data.
- Periodically reconcile bank statements, expenses ledger and receipts posted.
- Keep accurate records for all daily transactions
- Prepare balance sheets and Process invoices
- Record accounts payable and accounts receivable
- Update internal systems with financial data
- Generate monthly, quarterly and annual financial reports as required by management or line manager
- Participate in financial audits
- Track bank deposits and payments
- Assist with budget preparation
- Review and implement financial policies
- Investigate discrepancies if any in budget and statements.
- Ensure payments and expenditures are in compliance with financial policies and guidelines.
- Assist in processing all tax/audit related matters.
- Perform other duties as assigned.
Job Requirements
- A recognized HND / Bachelor’s degree in accounting or related field
- Minimum of 3 years related work experience
- A professional qualification ( e.g., ICAN)
- Knowledge of SAGE
- Excellent use of Microsoft Tools