Description
Job Summary:
Key Responsibilities
- Daily coding of TAF before posting.
- Raising correction JVs and posting same whenever required.
- Daily posting of TAF (Payment vouchers).
- Posting Vendor payments into suppliers’ accounts.
- Provide relevant documents during Interim and Final Year Statutory Audit.
- Any other responsibility as may become necessary by the Line Manager.
COMPETENCE REQUIREMENTS
- Strong knowledge of accounting principles and financial reporting.
- Accuracy and attention to detail in managing financial records.
- Proficiency in accounting systems and MS Excel.
- Analytical and problem‑solving skills for financial discrepancies.
- High level of integrity, professionalism, and regulatory compliance.
- Effective time management and ability to meet reporting deadlines.
- Clear communication skills and ability to work collaboratively across teams.
QUALIFICATION/EXPERIENCE
- HND or B.Sc. in Accounting, Business Administration, or a related discipline.
- Minimum of 0–3 years of relevant hands‑on accounting experience.
- Proficiency in SAP accounting modules.
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