Job Responsibilities

• Create detailed journal entries and post them to the general ledger (GL) to track all income statements and expenses.
• Handle all accounts payable and receivable on a daily basis to make sure each invoice and expense report is accurate.
• Reconcile all business accounts to ensure our records match up and no transaction gets lost.
• Enter financial data into computer software, making sure all bills and invoices are filed correctly.
• Facilitate all incoming payments and outgoing checks, including printing, obtaining signatures for, and distributing checks as necessary.
• Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.
• Prepare for quarterly reporting using standard best practices and assist in monthly closings.
• Assist the real estate team or other staff accountants with other accounting duties as needed.
• Perform other duties assigned by the line manager

Requirements

• A Bachelor’s degree or HND in Accounting.
• 2-5years of relevant experience in accounting/ handling of cash and financial records. [ work experience in a real estate or construction firm will be a plus]
• Proficiency in MS Office tools and other accounting and data analysis tools.
• ICAN or ANAN certification will be a great advantage.
• Excellent written and verbal communication skills
• Should possess time management, research, and organizational skill
• Must be able to pay attention to details