Accountant

Qualifications:

• Bachelor's Degree/HND in Accounting, Finance, or related field.
• Minimum of 2 years progressive accounting experience in the financial industry, preferably Fintech.
• Work experience in well-known companies is preferred.

As well as formal qualifications, you should have these attributes,

• Attention to detail - being careful about detail and thorough in completing work tasks.
• Strong analytical / problem solving skill.
• Exceptional organizational, prioritization, decision-making, and planning skills
• Ability to work collaboratively with all business units across the company.
• Must be good with Microsoft excel skills.
• Working knowledge of ERP systems.

Necessary Skills:

• Communication skills
• Interpersonal skills
• Problem Solving skills
• Punctuality
• Critical thinking skills
• Teamwork and collaboration skills
• Adaptability skills
• Work ethic

Qualifications:

• Bachelor's Degree/HND in Accounting, Finance, or related field.
• Minimum of 2 years progressive accounting experience in the financial industry, preferably Fintech.
• Work experience in well-known companies is preferred.

As well as formal qualifications, you should have these attributes,

• Attention to detail - being careful about detail and thorough in completing work tasks.
• Strong analytical / problem solving skill.
• Exceptional organizational, prioritization, decision-making, and planning skills
• Ability to work collaboratively with all business units across the company.
• Must be good with Microsoft excel skills.
• Working knowledge of ERP systems.

Necessary Skills:

• Communication skills
• Interpersonal skills
• Problem Solving skills
• Punctuality
• Critical thinking skills
• Teamwork and collaboration skills
• Adaptability skills
• Work ethic

Key Roles and Responsibilities:

• Authorize all expense vouchers in accordance with company policy.
• Ensure accurate and timely daily recordkeeping and accounting systems of payment vouchers and classifying in accordance with company policy.
• Daily check, reconciliation, update and correction of transaction posting as appropriate; promptly attend to reported reconciling items from cashier team.
• Reconcile accounts payable and receivable ledgers at month end.
• Create visibility into expense drivers through robust reporting and analysis; perform other account analysis and reconciliations as may be required.
• Assist with providing documentation for external auditor requests; perform account analysis and reconciliations as may be required.
• Supervise, manage and train subordinates.
• Identify and implement processes improvements in the expense accounting process; establish work flow procedures and policies, develop Standard Operating Procedure (SOP) for all processes within the job role.