Job Description

Generation of invoices and account Statement
Managing records and receipts.
Carrying out credit checks on client payment culture
Registering payments from customers and
Reconciling daily, monthly, and yearly transactions
Preparing balance sheets.
Preparation of VAT, WHT, PENSION and PAYE remittance schedule and payment processing.
Being a key point of contact for other departments on financial and accounting matters.
Supporting the Finance Manager, and executives with projects and tasks when required.
Record accounts payable and accounts receivable.
Update internal systems with financial data.
Prepare monthly, quarterly, and annual financial reports.
Review and implement financial policies.
All other jobs as assigned by LINE MANAGER.

Requirements

BSc / HND Degree in Finance or Accounting
Minimum of 3 years of experience in accounting
Professional qualification (ICAN) is considered a plus.
Smart analytical, detailed, strategic, and conceptual thinking skills.
Advanced MS Excel skills.
Knowledge of financial regulations.
Excellent analytical and numerical skills..
Strong ethics, with an ability to manage confidential data.
Good verbal and written communication skills.