Duties and Responsibilities
Support bookkeeping, data entry and budgeting procedures for the company in coordination with Accountant
Ensure company monthly bills are paid on time
Update accounts payable and perform reconciliations
Summarize current financial status; preparing balance sheet, profit and loss statement, and other reports
Prepare asset, liability, and capital account entries by compiling and analyzing account information
Timely facilitation of all running Projects
Support the Accounts department on stock management and reconciliation
Preparation of LPO, LSO, Journals, Requisition forms, Payment vouchers and Commitment register
Controlling petty cash within the organization
Assist in developing accounts receivable management policies.
Enhancing cash management policies by analyzing cashbooks to ensure good accountability
Bachelors’ Degree in Economics/Finance/Accounting or any other Business Related Course from a reputable institution
Certified Public Accountant (CPA) Section 2 (Minimum).
1-2 years working experience in a Finance/Accounts field.
Good communication skills both written and spoken.
Strong work ethics and integrity.
A team player who takes initiatives.
Method of Application
Interested and qualified candidates should forward their CV to: firstname.lastname@example.org using the position as subject of email.