Responsibilities
Post daily accounting entries based on transactions of the company
Verify, allocate, post, and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Analyze financial information and summarize financial status
Prepare monthly cashflows in accordance with the budgets
Prepare financial statements and produce a budget according to schedule
Assist with VAT, WHT, PAYE and other statutory filings
Coordinate and manage external audits to ensure compliance
Support month-end and year-end close processes
Qualifications
Bachelor's degree in Accounting, Finance, Economics, or related fields along with Formal Finance or Accountancy qualifications/certifications (ACCA, ACA, CIMA etc.)
Professional fluency in English is essential, both written and spoken.
3-5 years' experience in accounting, financial reporting, or bookkeeping.
Experience working in a matrix organization.
functional reporting and partnering with stakeholders.
Exceptional organization and communication skills to manage internal stakeholders and end users.
Adaptable personality and technical skills, detail oriented and analytical thinking, and advanced proficiency in Microsoft Office suite (mainly Microsoft Excel).
Must have completed the compulsory 1-year NYSC or have an exemption certificate.
A valid and up to date National Identity Card/NIMC slip is required upon commencement of this role.