• Collaborate with Financial Managers and other team members to successfully execute various accounting tasks.
• Maintain company ledgers and daily financial transactions.
• Create financial documents such as bills, invoices, pay orders, payables, receivables, and purchase orders.
• Identify discrepancies in ledgers and accounts, tracking them to the source and correcting them.
• Manage payroll activities and release salaries.
• Coordinate and manage payment and billing details of external service providers, contractors, and vendors.
• Verify payments and deposits made through the company account and coordinate with the bank.
• Create daily reports for management and team members.

Qualifications

• Strong organizational and time management skills 
• BSc/HND in accounting
• Proficiency with Microsoft Office (E.g., Excel)
• Familiar with accounting invoicing software
• Attention to detail and accuracy
• Strong verbal and written communication skills
• A desire to learn and grow within the field of accounting

Additional Information

• Computer skills
• Math skills
• Written and verbal communication skills
• Ability to work independently and as a team member
• Organizational skills