Job Summary
This is a contract role responsible for daily posting into the Organisation’s Enterprise Resource Planning Software and generating reports after reconciliations of the transactions posted. The work duration is from Monday to Friday between 9am and 5pm.
Job Details
Key Deliverables Key Result Areas (What)
(List expected results that must be achieved o fulfil job purpose)
Supporting Activities (How) (What are the key activities undertaken to achieve the desired end results?) Enterprise Resource Planning (ERP) Postings
Daily posting into the Software
Reconciliation of bank transactions with the postings
Back-end collations for posting and reporting
Identify and escalate any failed transactions for reupload and posting
Provide general accounting support with the ERP Lead Pastors Group Head, General Services Head, Finance Finance Intern Reporting
Generate a general ledger and trial balance reports
Prepare a bank reconciliation statement
Report to the Finance Associate all the daily postings
He /She must report to the designated office for the postings.
Liaise with the Finance Officer for any required assistance Finance Office Management
Ensure proper filing document and performing office machine operations.
He/she is equally required to pick up and deliver items related to the assigned office.
Any other relevant tasks as may be assigned from time to time
Requirements
Skills and Knowledge (Knowledge, Skills and Behaviours required to succeed in role)
Educational Qualification
Minimum of OND/HND or BSc. in Finance, Accounting Relevant Experience & Technical Skills
Accounting experience.
Up-to-date knowledge of accounting procedures & practices
Basic knowledge of using accounting software.
Bank Reconciliation
Up-to-date knowledge of IFRS and theories
Proficient word processing and excel spreadsheets skills Attitude and Behavioural Traits
Analytical Skills
Problem Solving Abilities
Self-Management
Integrity
Excellent Computing Skills
Goal Oriented & Hard working
A good team player yet able to work well alone