Compiling and analyzing financial information.

• Verifying and posting transactions to journals, ledgers, and other accounting records.
• Maintaining financial records and checking invoices.
• Handling bank statement reconciliation as well as accounts payable and receivable.
• Organize files in preparation of audit.
• Recording and maintaining `accurate and complete financial records.
• Utilize database software to organize financial account information.
• Handle account inquiries from internal and external sources.
• Preparing financial reports such as general ledger accounts, balance sheets.
• Assist the coordinator with monthly end financial review and analysis.
• Adequately compile information and analyze data accurately concerning all company’s financial transactions.
• Handling all company’s financial statements with sensitivity and confidentiality.
• Taking on additional tasks to learn more about accounting and office operations.
• Perform all assigned accounting duties.

Requirements

• Candidates should possess an HND / B.Sc Degree with 0 – 2 years relevant work experience
• Currently serving or freshly out of NYSC.
• Strong integrity, accuracy, dependability, enthusiasm, and confidentiality.
• Proficient in Microsoft office applications (Excel, Word, Power Point, etc.).
• Strong technical and organizational skills in addition to excellent written and verbal communication skills in a professional environment.
• Experience using accounting software, such as Sage 50.
• Prepare and send clients statement of account on request.
• Self-motivated and detail-oriented.
• Quick to collaborate and coordinate with team members when necessary.
• Prior experience working with financial accounts.
• Positive attitude to work, reliability and punctuality.
• Aptitude for Math and proficiency with computers.
• Ability to listen attentively and respond positively to criticism by Supervisor.