Responsibilties
Prepare and maintain accurate financial records and accounting entries.
Reconcile bank statements, ledgers, and accounts on a timely basis.
Process payments, receipts, invoices, and expense claims.
Prepare monthly financial reports, cash flow reports, and management reports.
Monitor revenue collection and ensure prompt reconciliation of customer payments.
Assist in budget preparation, forecasting, and financial planning.
Ensure compliance with statutory and tax regulations.
Support payroll processing and other financial activities.
Liaise with auditors, banks, and regulatory authorities when required.
Maintain proper filing and documentation of financial records.
Perform any other duties assigned by Management.
Qualifications
Interested candidates should possess an HND / Bachelor`s / Master`s Degree with 7 - 8 years experience.