Job Description

Preparation of payment vouchers
Coding and posting of bank transaction into the general ledger
Preparation of daily bank position
Preparation of bank reconciliation statement
Updating and reconciliation of account receivable
Updating and reconciliation of account payables
Remitting of statutory payments like VAT, PAYE, Withholding tax etc
Support the account in their task
Attend to all department clerical work
Ensure file are maintained and place in the proper place and labelled accordingly
Attend to any other activities as may be assigned by the Head of Finance and Account.

Requirements and Qualifications

Bachelor's degree or equivalent in Accounting, Finance or relevant field required
Minimum 1-year experience in a corporate setting
Exceptional computer skills, including Microsoft Office and databases
Familiarity with Quickbooks
Exceptional organizational skills and aptitude for numbers
Outstanding communication skills, written and verbal
Experience with accounts payable and receivable is preferred
Experience with audits, budget creation, and expense reports strongly preferred