Key Responsibilities
Process financial transactions and maintain accurate financial records.
Prepare payment schedules, reconciliations, and financial reports.
Support accounts payable and receivable processes.
Ensure compliance with company financial policies and procedures.
Assist with budgeting, statutory remittances, and month-end closing activities.
Liaise with internal departments to ensure timely financial reporting.
Requirements
Possess a B.Sc. / HND in Accounting, Finance, Economics, or a related discipline with 3 - 5 years experience.
Relevant accounting or finance experience is an added advantage.
Proficiency in Microsoft Excel and other Microsoft Office applications.
Strong analytical, numerical, and problem-solving skills.
High level of integrity, accuracy, confidentiality, and attention to detail.
Good communication and interpersonal skills.