Manages day-to-day financial record-keeping and office administration to keep business operations running smoothly.
Handle petty
cash and record daily monetary transactions.
Track accounts
payable
and
receivable.
Reconcile bank
statements and maintain general ledgers.
Manage statutory compliance, tax
regulations and remittances.
Oversee office
supplies, place new orders, and manage inventory.
Organize and maintain physical and digital filing
systems for confidential documents.
Schedule meetings, manage calendars, and handle travel logistics.
Answer inquiries and serve as the main point of contact for clients, and vendors.
Requirements
Minimum of a B.Sc. or HND in Accounting, Finance, Business Administration
Proficiency in Microsoft Office Suite (especially Excel).
Possess 2 to 4 years of proven experience in an administrative or accounting role.