Responsibilities
Maintain accurate financial records and update accounting books regularly
Record daily financial transactions such as payments, receipts, and invoices.
Reconciling stock utilization.
Track incoming payments from customers and follow up on outstanding balances.
Provide necessary financial documents and explanations during internal or external audits.
Input and manage financial data using accounting software such as Tally Prime.
Manage and monitor petty cash transactions and maintain proper documentation
Preparing budget forecasts.
Administer and reconcile all bank accounts, investigating any irregularities, and taking appropriate actions.
Generation of report with accounting software.
Ensure efficient filing system - all documents are appropriately filed, all files are indexed and properly arranged.
Assist the finance department with other accounting and administrative tasks as required.
Requirements
Candidates must possess a B.Sc. or HND in Accounting.
Applicants should have 1 or more years of relevant work experience.
Candidates residing around Surulere, Orile, Mile 2, Ijesha or Ago will have an added advantage.