Job description: 


Creating and processing invoices 
Managing a company’s accounts payable and receivable 
Sending bills and invoices to clients 
Tracking organization expenses 
Communicating with clients regarding billing and payments 
Preparing monthly, quarterly, and annual reports. 
Monitoring and reporting on accounting inconsistencies. 
Keeping up-to-date with financial policies, practices, and regulations. 
Complying with state and federal tax regulations. 
Overseeing tax payments and other statutory remittances  
Preparing budgets for the organization. 


Requirements / Skills / Qualifications 


Minimum of OND in Accounting or Finance. 
Minimum of 2 years working experience in an Accounting or Finance role. 
Advanced proficiency in MS Excel and accounting software. 
Ability to remain confidential.