Job Description
Verification of vouchers and committal document in accordance with laid down rules and regulation
Data capture, maintenance of primary records such as cashbooks; ledgers, vote books and registers;
Preparing of simple finance management reports i.e. impress and expenditure returns
Responsible for the safe custody of institution records and assets
Analysis of accounts, receiving duly processed payments and receipts vouchers;
Balancing and ruling of the cash books on daily basis
Arranging for withdrawal of cash for office use and ensuring safety of the at all times
Extracting and providing cash liquidity analysis
Ensuring security of cheques and cheque books
Requirements & Qualifications
A bachelor degree in commerce (accounting or finance option) and passed part ii of the certified public accountants (cpa) examination
Passed part ii of certified public accountants(k) examination or its approved equivalent qualification
Certificate in computer application and minimum experience of two (2) years.