Key Responsibilities
Assist in voucher expense documentation and financial record keeping.
Support the preparation and maintenance of financial records and schedules.
Assist with reconciliations and ledger reviews.
Maintain proper filing of financial documents.
Support statutory deductions where required.
Assist in expense tracking and variance analysis.
Provide support during audits by collating required documentation.
Assist in updating reports and internal trackers.
Ensure compliance with company policies and financial procedures.
Qualifications
Bachelor's degree in Accounting, Finance, Economics, or a related field (minimum of Second Class Upper or First Class).
Must have completed NYSC.
Minimum of 1 year relevant experience.
Basic understanding of accounting principles and financial processes.
Proficiency in Microsoft Excel.
Strong attention to detail and organizational skills.