Job Description
Job Description
- Preparation of payment vouchers
- Coding and posting of bank transaction into the general ledger
- Preparation of daily bank position
- Preparation of bank reconciliation statement
- Updating and reconciliation of account receivable
- Updating and reconciliation of account payables
- Remitting of statutory payments like VAT, PAYE, Withholding tax etc
- Support the account in their task
- Attend to all department clerical work
- Ensure file are maintained and place in the proper place and labelled accordingly
- Attend to any other activities as may be assigned by the Head of Finance and Account.
Requirements and Qualifications
- Bachelor's degree or equivalent in Accounting, Finance or relevant field required
- Minimum 1-year experience in a corporate setting
- Exceptional computer skills, including Microsoft Office and databases
- Familiarity with Quickbooks
- Exceptional organizational skills and aptitude for numbers
- Outstanding communication skills, written and verbal
- Experience with accounts payable and receivable is preferred
- Experience with audits, budget creation, and expense reports strongly preferred