Responsibilities:
• Process company transactions, raise vouchers, and record with the company's accounting software
• Carry out reconciliation of all bank accounts periodically
• Liaise with other 3rd parties involved with the normal day to operations, such as bankers, vendors, and customers
• Manage inventory to ensure adequate control over stock receipts and issues
• Responsible for the logical filing of all transaction documents
• Oversee the cash administration (petty cash, I.O.Us, staff advances, etc)
• Prepare the company's financial statements periodically
• Oversee the accounts payable and receivable management
• Prepare a schedule for NSITF, ITF, and PenCom
Requirements:
• BSc / HND in Accounting or related fields.
• Minimum of 3 years relevant experience
• Proficiency in the use of an Accounting Software like QuickBooks and the MS Office suite
• Excellent analytical skills with attention to detail
• Effective communication and interpersonal skills
• A professional qualification would be an added advantage