KEY RESPONSIBILITIES
Maintain accurate financial records and ensure proper documentation of all transactions
Prepare and reconcile daily, weekly, and monthly financial reports
Monitor tuition payments, uniform sales, and other revenue streams
Assist in budget preparation and expenditure tracking
Process invoices, receipts, and payment vouchers in line with internal controls
Support payroll preparation and staff benefit disbursement
Ensure compliance with accounting standards, policies, and statutory regulations
Liaise with auditors, banks, and vendors on financial matters
Provide timely financial information to management for decision-making
Carry out any other finance-related tasks as may be assigned
REQUIREMENTS
B.Sc. or HND in Accounting, Finance, or related field
ACA/ACCA certification is an added advantage
Minimum of three (3) years relevant accounting experience
Strong analytical and numerical skills
Proficiency in Microsoft Office (especially Excel)
Knowledge of accounting software or ERP systems is an added advantage
Excellent communication and teamwork abilities