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.