Job Description
Key Responsibilities
- Preparation of bank reconciliation statement.
- Back-end collations for posting and reporting.
- Identify and escalate any failed transactions for reupload and posting.
- Provide general accounting support with the ERP.
- Generate a general ledger and trial balance reports.
- Report to the Finance Associate all the daily postings.
- He /She must report to the designated office for the postings.
- Liaise with the Finance Officer for any required assistance.
- Ensure proper filing of documents and performing office machine operations.
- He/she is equally required to pick up and deliver items related to the assigned office.
Qualifications and Competencies required:
- Minimum of OND/HND or BSc. in Finance, Accounting
- 1-2 years Accounting experience.
- Up-to-date knowledge of accounting procedures & practices
- Basic knowledge of using accounting software.
- Bank Reconciliation
- Up-to-date knowledge of IFRS and theories
- Proficient word processing and excel spreadsheets skills
- Analytical Skills
- Problem Solving Abilities
- Self-Management
- Integrity
- Excellent Computing Skills
- Goal Oriented & Hard working
- A good team player yet able to work well alone