Summary

Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.

Responsibilities

• Maintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.
• Review and process invoices, ensuring they are accurate, properly coded, and approved for payment. Resolve any discrepancies or issues.
• Perform regular bank reconciliations to ensure that all transactions are accurately reflected in the company's accounts.
• Monitor and control expenses, ensuring compliance with company policies and budgets.
• Prepare financial statements and reports. Prepare financial data in a clear and understandable manner.
• Assist in the preparation and filing of tax returns, ensuring compliance with local, state, and federal tax regulations.
• Participate in the budgeting process, providing input and analysis to support the development of the annual budget.
• Communicate with vendors and customers regarding payment inquiries, disputes, and account reconciliation.
• Assist with internal and external audits by providing documentation and explanations as required.
• Identify opportunities for process improvement and efficiency in financial operations and suggest relevant changes.

Requirements

• ​Minimum of B.Sc./HND in Accounting ,or related discipline from a recognized institution.​​

• At least 3 years relevant accounting and financial experience.

• Good MS Office apps knowledge and use.
• Excellent communication, networking and inter-personal skills.