Responsibilities

• Ensure proper documentation of invoices and purchase order for the respective financial transaction.
• Record and maintain supporting documentation for all financial transactions
• Responsible for the input of financial transactions into the company’s accounting software.
• Audit financial transactions and documents
• Keep accurate records for all daily transactions
• Record accounts payable and accounts receivable
• Prepare monthly, quarterly and annual financial reports
• Reconcile bank statements
• Participate in financial audits
• Track bank deposits and payments
• Review and implement financial policies.
• Computing, filing and remitting taxes and other financial obligations.

Requirement and Skill

• B.Sc or HND in Finance / Accounting
• 1 – 3 years relevant work experience in Account or Finance function.
• Good data gathering, analysis and problem-solving skills
• High ethical standards and integrity.
• Proficiency in the use of MS Office tools.
• Good communication and interpersonal skills.