• B.Sc./HND in Accounting, Business Administration, Economics, Finance or any other numerate discipline.
• ACA, ACCA or AAT will be an added advantage.
• Minimum of five years' relevant experience in a Manufacturing company.
• Strong proficiency in MS Office Suite.
Job Description (in Summary)
• Posting vouchers and maintaining the general ledger.
• Processing accounts payable and accounts receivable transactions, including vendor and customer payments.
• Preparing MIS reports and performing data analysis to support management decisions.
• Ensuring compliance with internal control procedures and supporting month-end processes.