Job Description

1. He / she ensures proper accounting records/information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.

Responsiblities

• Post transactions and analyse account Records
• Be engaged in inventory, customers and sales reconciliation
• Maintain General Ledge schedules
• Prepare reliable & timely report comprising of IMS raw data, customers’ ledger, stock records, purchases, health check as well as other designated reports.
• Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
• Manage the interface between the front office and the Back office finance team.
• Ensure there’s no cash loss
• Maintain the Fixed Assets Register

Requirements

• Ability to work under tight schedule
• Excellent analytical and communication skills
• Dependability- Reliable, responsible and dependable
• Attention to Details: Being careful about details and thorough in completing work task
• Initiative: Willingness to take on responsibilities and challenges
• Excellent IT skills
• Ability to manage multiple priorities within required time frames.
• Must be resident in City of interest.
• OND (Accounting)
• 2 years’ experience in similar role
• Required Age: 23-32 years.