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.