Summary
We are hiring an ultra-precise Account Assistant to maintain clear bookkeeping logs, reconcile multi-channel income, and support invoicing workflows.
Job Responsibilities:
Reconcile daily point-of-sale (POS) tickets, digital wallet bookings, cash collections, and cargo transport receipts.
Prepare and issue accurate monthly invoices to corporate clients under KK Leasing agreements.
Record all office petty cash usage, verify vendor receipts, and upload details onto the accounting software.
Support the preparation of payroll and ensure timely computations for statutory payments (Pensions, PAYE, VAT).
Job Requirements:
OND/HND/B.Sc. in Accounting, Finance, or Banking and Finance.
2+ years of experience in an identical accounting role.
Practical proficiency in using QuickBooks, Sage, or Advanced MS Excel.
Must be on the path toward or possess an active professional track (e.g., ICAN ATS/Skills level).