Job Functions/Responsibilities

Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction.
Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers'.
Prepare financial statements and reports.
Reconcile entries in account statements, ledgers and sub-ledgers
Investigate and resolve discrepancies.
Accurately input financial data into the accounting software.
Ensure prompt remittance of statutory deductions.
Raise and disburse client cheques.
Attend to internal customers.
Petty cash management.
Any other duties that may be assigned by the Head of Department

Requirements/Qualifications

B.Sc in Accounting.
3 - 5 years experience as an accountant.
ICAN Certification is a plus.
Should have basic knowledge of accounting procedures.
Excellent communication skills.
Organisational skills.
Good Accuracy skills.
Must be computer literate.
Experience using Accounting software.
Proficiency in the use of Microsoft Office suite.