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Closing: May 25, 2022

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Published: 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
Method of Application

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
Method of Application

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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