• Petty Cash management and disbursement.
• Daily posting of transactions.
• Raising of Payments for Vendors
• Provide financial information for price decisions whenever required.
• Prepare bank reconciliation and submit to account payable officer for review on/before 3rd working day of the following month
• Handle loan financing activities for the company.
• Job costing
• Call/fixed placement of idle funds
• Carry out reconciliation of vendors’ accounts on a monthly basis.
• Collection of Withholding Tax credit notes from Clients and posting of same.
• Submission of application for Acceptance certificate to Federal ministry of trade & investment at the end of an accounting year
• Ensure proper filing of monthly payment vouchers.
• All monthly accruals/provisions must be made before the monthly management accounts are finalized
• Update daily Bank Balances Report.
• Any other functions as communicated by the HOD
• Preparation of schedules for external auditors.

Academic Qualification

• BSc / HND in Accounting or relevant Social Sciences course
• Experience: 3 year

Key Skills and Competences:

• Planning skills & Organizational skills
• Interpersonal skills & Communication skills
• Problem solving skills
• Team work skills
• Attention to details