Basic understanding of book-keeping & accountancy Accounts receivable and accounts payable
Prepare, examine and analyse accounting records
Organize and maintain proper financial transactions into accounting software
Prepare invoices to be sent to clients and customers
Liaising with customers/debtors and ensure that payments are effected on time (Accounts Receivable)
After funds have been received, deposit them into the appropriate bank accounts
Maintain proper customers accounts
Handle and write checks
Make sure that all bills are paid on time
Ensure that all payments amounts & records are accurate
Reconcile finance & bank accounts
Management of petty cash transactions
Assist in the preparation of VAT, TDS, NPF/NSF returns
Liasing with the accountant in preparing monthly management accounts & financial accounts & other assigned accounting tasks
Should be able to compile and present reports as & when required
Assist the management with assigned task
Perform administrative tasks such as daily attendance, overtime, document filing among others
Provide assistance & support to company personnel
The candidate should possess the following traits :
Minimum of 3 years' experience
Detail oriented,efficient and well organized
Possess strong analytical & problem solving skills
Excellent written and verbal communication skills
Highly trustworthy, discreet and ethical
Effective at multi-tasking