Job Description

Plan and evaluate all accounting procedures and policies to ensure transactions are accurately and completely captured.
Reconcile bank statements, cash accounts, accounts receivable and payable balances on a weekly basis.
Asset management (Posting of monthly depreciation, amortization and disposal).
Follow-up with banks for excess charges detect in the course of reconciliation.
Preparation of budget and monitoring.
Attending to tax-related issues and audit inquiries.
Ensuring all documents and their respective supports are filed appropriately.
Tracking all receivables and liaising with appropriate departments for collections.
Reconciling financial discrepancies by collecting and analyzing account information.
Payroll preparation and ensure payment are made as at when due.

Job Requirements

Candidates should possess a B.Sc / HND qualification and must be ICAN Certified.
3 - 5 years work experience.