Process data through the sales and purchase ledgers from receipt of the invoice to completion of the transaction.
Reconcile bank statements against payment vouchers, purchases, and sales ledgers.
Utilize financial transactions through Sage and other accounting applications.
Determine the costs of performances, functions, and activities in a manner that facilitates analysis and valid comparisons with established criteria among time periods.
Monitor budget, stock taking, stock reconciliation, and monthly stock valuation.
Prepare a monthly financial statement.
Job Requirements
A minimum of HND in Accounting.
A minimum of two years of related experience.
Attention to details
Experience in a fast-paced work environment.
A proven track record of using Microsoft Office Suite and accounting programs such as SAGE, Peachtree, Quick Book, etc.