Job Summary: 
Ensure accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying and posting receipts.
Key Responsibilities:

Daily reconciliation of branch sales , deposits and Expenses
Timely and accurate posting into the ERP of financial transaction using ZOHO Books and Inventory.
Payroll Management for all Branches
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting and recording all expenses and accounts receivables’ data
Prepare bills, invoices and bank deposits.
Carry out account reconciliation across branches to synchronise sales and ensuring that all payments and expenses are accounted for and properly posted.
Verify sales discrepancies for all branches.
Facilitate payment of invoices and bills due by sending bill reminders to the COO.
Generate financial statements and reports detailing accounts payable and receivable status.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.

Key Requirements

HND / B.Sc. in Finance, Accounting or any other related field.
Minimum of 2 - 3 years’ experience in a similar role.
Experience in retail and supermarket chain is an added advantage
Excellent Analytical skills: Very proficient in the use of Microsoft Excel and Retail Software .
Excellent communication and presentation skills
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to analyse, post and manage accounting figures and financial records
Data entry skills along with a knack for numbers
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail