Responsibilities:
• Prepare and maintain accurate financial records and general ledger accounts.
• Perform bank, vendor, and account reconciliations.
• Assist with monthly, quarterly, and annual financial closing processes.
• Prepare financial statements and management reports.
• Monitor accounts payable and accounts receivable activities.
• Ensure compliance with accounting standards, company policies, and regulatory requirements.
• Support budgeting, forecasting, and financial analysis activities.
• Assist with external audits and tax-related documentation.
• Identify opportunities to improve accounting processes and internal controls.
• Maintain confidentiality of financial information.
Requirements:
• A minimum of 2 years experience
• A minimum of an HND