• Managing the companies petty cash finance’s.
• Carry out internal audit of the accounts for the payables and receivables.
• Act as the company banking agent by carrying out all bank transactions such as collection of funds.
• Create reports though updating primary entry books.
• Post invoices for daily transactions into internal SAP system.
• Carry out financial inquiries by gathering and interpreting data.
• Make sure all purchase orders and goods received notes are done and include them to our online business application SAP.
• Manage company finances via petty cash and bank transactions through dispensing funds.
• Regular bank reconciliations.
• Remittance of statutory obligations monthly (PAYE, NAPSA, NHIMA, VAT, WHT, WCFCB).
• Formulation of company procedures, in regards to payments and remittance of petty cash.

Personal Attributes:

• Good Accounting/Finance reporting Skills
• Attention to detail, Deadline-Oriented on submitting Accounts reports to management
• Good Time and Data Entry Management
• Computer literate with an aptitude for numbers
• Strong communication skills
• Solid organizational skills and ability to prioritize a varied work load

Qualifications Required:

• A full Grade 12 certificate
• Degree in Accounting
• Member of ZICA and practising Accounting profession
• Minimum of 2 years work experience in a similar role