Key Responsibilities
Maintain accurate accounting records, including Accounts Payable and Receivable.
Prepare financial reports, statements, and reconciliations.
Monitor paid and unpaid invoices and follow up on outstanding receivables.
Assist with budgeting, forecasting, audits, and tax preparation.
Ensure compliance with applicable financial regulations and company policies.
Identify and resolve accounting discrepancies promptly.
Maintain confidentiality of financial information.
Requirements
B.Sc./HND in Accounting, Finance, or a related field.
5+ years’ relevant experience.
Advanced knowledge of Microsoft Excel.
Knowledge of accounting software.
ICAN/ACCA certification is an added advantage.