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Job Description
* B.Sc. / HND in Accounting, Finance, or a related field.
* ICAN, ACCA, or equivalent professional qualification preferred.
* Minimum of 3–5 years' accounting experience in a structured environment.
* Strong knowledge of ERP and accounting software.
* Excellent reconciliation, analytical, and reporting skills.
Apply: Send CV to [email protected] using the job title as the subject of the mail.
Job Requirements
- Category :
- Accountant
- Job type :
- Full time
- Responsibilities:
- * Post daily payment transactions and expense entries into the ERP system.
* Perform daily bank reconciliations and ensure ERP balances match physical balances.
* Reconcile advance payments against supplier invoices and follow up on outstanding advances.
* Perform daily inter-module matching of purchase, GRN, and expense entries.
* Ensure ERP-generated Purchase Orders are raised before processing payments. - Skills Required :
- Financial reporting, General ledger management, Data analysis and reporting, Advanced Microsoft Excel skills, Payroll processing, Cash flow management, Accounts payable and receivable oversight, Financial analysis, Tax preparation and compliance
- Qualifications :
- Degree , HND
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