Job Responsibilities

Posting accounting/ financial data into the company's accounting system daily.
Record and update sales invoices, receipts, and payments in the control excel documents.
Preparing and monitoring budgets before expenses are incurred. 
Prepare and post journal entries into the books of account to open ledgers, close ledgers, correct errors, and post bank charges.
Cross-checking invoices with payments and expenses to ensure accuracy.
Managing a company's accounts payable and receivable.

 Skills and Requirement

OND or HND  in business administration or account preferred.
Familiarity with productivity tools, including Microsoft Office Suite.
Experience using accounting software, such as Quickbooks.
Strong organizational skills
Self-motivated and detail-oriented.