Job Description
Maintaining financial records and processing banking transactions
Reconciling daily sales transactions and bank statement
Reconciling weekly stock movement
Refunds and Petty cash monitoring
Make accurate day-to-day entry in appropriate ledgers for all business transactions
Maintain an accurate record of all transactions
Account reconciliation to ensure accuracy of transactions.
Report on the status of accounts payable and receivable *
Adherence to established cash management procedures *
Accurate bank statement reconciliation
Effective expense management
Timely processing of pay transactions *
Timely and accurate keeping of financial records *
Requirements
BSc or HND in Accounting
A minimum of 1 year of work experience.
Solid understanding of basic Bookkeeping and Accounting principles
Hands-on experience with spreadsheets and other relevant software
Excellent written and verbal communication skills
High degree of accuracy and attention to detail
Knowledge of accounting and software is an advantage
Data entry skills and proficiency in Microsoft Excel and Office
Time management.
Professionalism and organization skills.
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