Job Description
Keep accurate records for all daily transactions
Prepare balance sheets
Process invoices
Record accounts payable and accounts receivable
Update internal systems with financial data
Prepare monthly, quarterly and annual financial reports
Reconcile bank statements
Participate in financial audits
Track bank deposits and payments
Assist with budget preparation
Review and implement financial policies
Manage the fixed assets register and ensuring all additions, reclassifications and disposals are properly recorded
Qualifications
B.SC, HND.
ICAN.
Minimum of 3 Years experience.