Prepare and maintain financial records, including general ledger entries, accounts payable, accounts receivable, and payroll transactions.
Carry out daily reconciliation of all sales lodgments i.e. cash and electronics payment to ensure correctness of all transactions from all business units.
Reconcile bank statements and ensure the accuracy of financial data.
Preparation of financial statements, including balance sheets, income statements, and cash flow statements.
Analyze financial data and provide insights to support decision-making processes.
Ensure compliance with accounting principles, standards, and regulations.
Assist with budgeting and forecasting processes.
Collaborate with internal teams and external auditors during the audit process.
Identify opportunities for process improvement and implement best practices.
Ensure financial discipline in all transactions.
Tracking of all expenses for prudency.
Review all receivables and payables for accuracy or correctness etc.
Review and cross-check invoices against payment requests for accuracy.
Preparation of payroll and all statutory payments.
Keep a record of all accounting transactions etc.
Qualifications
HND/BSc in Accounting/Accountancy or related field.
ACA/ANAN members will be added advantage.
Minimum of 5 years working experience in a similar capacity.
Ability to interpret and analyze financial records.
High level of Integrity and confidentiality.
Ability to multitask.
Familiar with Tally or any accounting packages.
Attention to detail and good record management.
Ability to make well-informed presentations on financial reports.
Computer savvy with proficiency in Microsoft Office.