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Willers Solutions Limited

Fuzu Exclusive
Accountant

Lagos Island, Lagos, Nigeria

Closing: Dec 8, 2021

5 days remaining

Published: Dec 2, 2021 (1 day ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

12 months

Language skills:

English

Job Summary

Contract Type:

Full time

Job Description

The Finance Assistant will support the day-to-day finance operations of the Maryland Global Initiatives Corporation, working closely, with the Finance Officer and programs team. He/She will ensure financial transactions are accurately and completely recorded in a timely manner.

Qualifications

Required Qualifications

  • Degree in Accounting /Finance
  • Certified Public Accountant (CPA-2).
  • At least one (1) year of relevant working experience in a similar position
  • Team player with excellent communication skills
  • Attention to detail, problem-solving, analytical and interpersonal skills.
  • High standards of ethics and values
Responsibilities
Job Description

The Finance Assistant will support the day-to-day finance operations of the Maryland Global Initiatives Corporation, working closely, with the Finance Officer and programs team. He/She will ensure financial transactions are accurately and completely recorded in a timely manner.

Qualifications

Required Qualifications

  • Degree in Accounting /Finance
  • Certified Public Accountant (CPA-2).
  • At least one (1) year of relevant working experience in a similar position
  • Team player with excellent communication skills
  • Attention to detail, problem-solving, analytical and interpersonal skills.
  • High standards of ethics and values

Roles and Responsibilities

  • Assist in processing payments.
  • Reconcile all vendors accounts as well as maintain and update the commitment database weekly.
  • Assist in issuing program activity and travel advances to staff and follow up on retirement of the same after conclusion of activities and/or travel.
  • Assist in banking activities for the organization.
  • Attach payment references from the bank to all payment vouchers.
  • Stamp all payment and journal vouchers ‘’PAID’’ after payments have been done.
  • File all payment vouchers and journal vouchers sequentially and maintain an effective filling system in line with organizational requirements.
  • Any other duties and responsibilities as assigned.



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