Closing: May 25, 2022
1 day remainingPublished: May 6, 2022 (18 days ago)
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Job Summary
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Job Summary
- Manage important financial functions of an organization.
- Produce financial reports, manage investment activities, and create strategies and plan for the long-term financial goals of an organization
Requirements
- B.Sc / HND qualification
- 2 - 3 years of work experience.
- Proficiency in MS Office Applications
- Working knowledge of ERP Solutions
- Skilled in basic typing and data entry
- Efficient use of accounting templates
- Knowledge in basic Bookkeeping procedure
- Effective written and oral communication skills
Interested and qualified candidates should send their CV using the Job Title as the subject of the email.
Responsibilities
Job Summary
- Manage important financial functions of an organization.
- Produce financial reports, manage investment activities, and create strategies and plan for the long-term financial goals of an organization
Requirements
- B.Sc / HND qualification
- 2 - 3 years of work experience.
- Proficiency in MS Office Applications
- Working knowledge of ERP Solutions
- Skilled in basic typing and data entry
- Efficient use of accounting templates
- Knowledge in basic Bookkeeping procedure
- Effective written and oral communication skills
Interested and qualified candidates should send their CV using the Job Title as the subject of the email.
Role and Responsibilities
- Create and implement financial policies to guarantee operational efficiency.
- Oversee the preparation and planning of budgets.
- Maintain records and receipts for all daily transactions.
- Ensure financial records are kept up-to-date with the latest transactions and changes.
- Contribute to financial audits.
- Monitor all bank deposits and payments.
- Perform periodic financial analysis to detect and resolve problems.
- Preparation and recording of accounting entries in the general ledger system
- Ensure the integrity of the general ledger postings
- Liaise with the bank for all assigned company transactions
- Generate and ensure timely dispatch of customer invoices
- Posting of all customer payments timely and accurately
- Confirm authorisation for all requests and obtain necessary supporting documents
- Identify and update supervisor on significant problems, discrepancies, risks etc.
- Receipt and collation of invoices for payment
- Other duties consistent with the role as assigned from time to time
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