- He/she ensures proper accounting records/information are kept and treated appropriately at the business depots & company assets, stock, cash, etc are always secure.
Primary Responsibilities
- Post transactions and analyse account Records
- Be engaged in inventory, customers and sales reconciliation
- Maintain General Ledge schedules
- Prepare reliable & timely report comprising of IMS raw data, customers’ ledger, stock records, purchases, health check as well as other designated reports.
- Issue invoice, receipts etc for all transactions and proper recording and filing of all documents including payment tellers
- Manage the interface between the front office and the Back office finance team.
- Ensure there’s no cash loss
- Maintain the Fixed Assets Register.
Requirements
- Course / Qualifications: OND (Accounting)
- Relevant Experience: 2 years’ experience in similar role
- Required Age: 23 – 32 years.
Special Skills & Key Behavioral Competencies:
- Ability to work under tight schedule
- Excellent analytical and communication skills
- Dependability- Reliable, responsible and dependable
- Attention to Details: Being careful about details and thorough in completing work task
- Initiative: Willingness to take on responsibilities and challenges
- Excellent IT skills
- Ability to manage multiple priorities within required timeframes
- Must be resident in City of interest.
