Essential Duties and Responsibilities

• Ensure that the financial transactions of the company are accurately captured, classified, and posted with relevant approvals and coding instructions.
• Receivable Management.
• Payables Management.
• Ensure accurate and timely invoicing for clients and customer.
• Perform regular reviews of the ledgers and other books of entries and ensure relevant reconciliations.
• Ensure confidentiality and safe keeping of accounting records & documents.
• Adhere to financial and accounting control procedures of the Company.
• Carry out monthly Tax Returns (PAYE, VAT, Withholding Tax e.t.c.)

Reports
Included but not limited to:-

• Weekly / Monthly Cash Plan
• Reconciliation reports
• Weekly Reports (which includes Receivables Summary, Payables Summary
• Monthly Income Statement, Statement of Financial Position, Analysis of Expenses, Financial Summary etc.

Education and Experience

• HND in Accounting.
•  2 - 3 years work experience.
• Between the ages of 25 - 35 years.
• Knowledge of International Financial Reporting Standards (IFRS) is an advantage.
• Knowledge of applicable tax laws, codes and regulations in the industry.
• Working knowledge and experience of an accounting software / ERP.
• Minimum of two to three years’ experience required.

Key Competencies:

• Thorough knowledge of accounting principles and procedures.
• Experience with keeping financial records.
• Experience with general ledger functions and the month-end/year end close process.
• Excellent accounting software use and administrative skills.