Job Description
Summary of Job Responsibilities
Oversee day-to-day financial operations, including managing accounts receivable and payable to ensure timely and accurate processing.
Prepare and maintain accurate financial records, reports, and documentation, ensuring compliance with accounting standards and company policies.
Reconcile bank statements regularly, verifying the accuracy of all financial transactions and ensuring proper documentation.
Ensure that all accounting transactions are conducted in accordance with established best practices and company protocols.
Prepare and present periodic financial statements, ensuring they accurately reflect all accounting transactions and provide a true picture of the company’s financial status.
Perform daily reconciliation of all sales lodgments, including cash and electronic payments, to verify the accuracy of transactions from all business units.
Monitor and enforce financial discipline and prudence, ensuring that all transactions are carried out responsibly and efficiently e.t.c
Academic Qualification and Skills
Minimum of HND/BSc in Accounting/Accountancy or related field.
Minimum of 5 years working experience in a similar capacity in a structured working environment.
ACA will be an added avantage.
Proficiency in accounting software and Microsoft Office Suite, especially Excel
Good analytical skills and ability to interpret financial records. .
High level of Integrity and confidentiality.
Attention to details and good record management.
Computer savvy with proficiency in Microsoft Office
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