Key Responsibilities
Maintain accurate financial records and accounting documents.
Process invoices, receipts, and payment vouchers.
Assist with bank reconciliations and ledger postings.
Support accounts payable and accounts receivable activities.
Assist in preparing financial reports and schedules.
Ensure proper filing and documentation of financial records.
Support audit and compliance activities as required.
Requirements
B.Sc./HND in Accounting, Finance, or a related field.
2-3 years of relevant accounting experience.
Professional certification (ICAN/ACA) or being in view is an added advantage.
Knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and accounting software.
Good analytical and numerical skills.
High level of integrity and attention to detail.
Ability to work independently and meet deadlines.