Requirements

• B.Sc./HND in Accounting, Finance, or a related discipline.
  

• 1–3 years of relevant accounting experience, preferably in a fast-paced environment.
  

• Good knowledge of Microsoft suits (Words, Excel, PowerPoint).
  

• Maintain accurate accounting records, including posting transactions into the general ledger.
  

• Prepare and review payment vouchers, invoices, and receipts.
  

• Perform bank reconciliations and resolve reconciling items promptly.
  

• Support accounts payable and receivable functions, including vendor and customer reconciliations.
  

• Assist in tracking logistics-related costs such as freight charges, fuel expenses and clearing costs.
  

• Support monthly management accounts preparation and variance analysis.
  

• Ensure proper filing and documentation of financial records.
  

• Assist with statutory compliance, including VAT, WHT, and other tax filings.
  

• Support audit processes by preparing schedules and responding to audit queries.
  

• Liaise with operations and admin teams to ensure accurate cost capture and expense control.
  

• Carry out other accounting and finance-related duties as assigned