Key responsibilities
Shall Process and record all financial transactions (AP, AR and Journal entries)
Maintain general ledger and ensure accuracy of posting
Verify vendors invoices against the purchase order, waybill/goods received. Note
Monitor vendors' invoices and resolve discrepancies
Prepare payment schedule (Locals and international vendors)
Generate customer invoices and ensure timely submission
Assist in preparation of various accounts periodically
Support budget tracking and variance analysis
Match invoices with procurement unit with PO and GRN
Requirements
Bachelor's degree in accounting, finance, business administration, or a related discipline.
Must have graduated with a minimum of a second-class lower credit/lower credit from a reputable tertiary institution.
Must have completed the mandatory National Youth Service Program (NYSC).
Basic knowledge of accounting principles, financial reporting, and taxation.
Understanding of accounts receivable, accounts payable, and financial reconciliation processes.
Must be flexible and adaptable to organizational procedures and processes.
Key Skills
Financial reporting and bookkeeping
Accounts receivable and payable management
Bank and account reconciliation
Tax compliance and statutory remittance
Financial documentation and recordkeeping
Budget monitoring and cost control
ERP/Accounting system usage
Microsoft Excel proficiency