Requirements

• Bachelor’s degree in Accounting, Finance, or a related discipline.
  
• 1–3 years of relevant finance or accounting experience.
  
• Professional certification (ICAN, ACCA, or ongoing certification) is an added advantage.
  

Financial Transactions & Record Keeping

• Process day-to-day financial transactions including payments, receipts, journal entries, and adjustments.
  
• Maintain accurate and up-to-date financial records in the accounting system.
  
• Ensure proper documentation and filing of all financial transactions.
  

Financial Reporting & Analysis

• Assist in the preparation of monthly, quarterly, and annual financial reports.
  
• Support the compilation of management accounts and performance reports.
  
• Analyze financial data to identify trends, variances, and areas requiring attention.
  
• Provide performance-related financial insights to support strategic decision-making.
  

Accounts Payable & Receivable

• Support invoice processing, vendor payments, and expense verification.
  
• Monitor receivables and follow up on outstanding payments.
  
• Reconcile supplier and customer statements to ensure accuracy.
  

Budgeting & Forecasting

• Assist in preparing annual budgets and periodic forecasts.
  
• Monitor budget performance and track variances against actual results.
  
• Provide financial data and analysis to support departmental performance reviews.
  

Reconciliations & Ledger Maintenance

• Perform bank reconciliations and other account reconciliations.
  
• Maintain and reconcile general ledger accounts.
  
• Identify and resolve discrepancies in a timely manner.
  

Compliance & Internal Controls

• Ensure adherence to internal financial controls and company policies.
  
• Support audit processes by providing relevant documentation and schedules.
  
• Assist in maintaining compliance with statutory and regulatory requirements.