• The job holder will be responsible for updatingandmaintaining our financial database and records, performing regular auditsandaccount reconciliations, , providing customer support ,Process bills, checks, receipts and other documents.Ensure all documents are properly signedanddistributed.Verify financial and other data (e.g. tax identificationnumbers)Monitor financial transactions.Enter data and maintainupdatedrecords.Assist with account reconciliations.

Duties & Responsibilities

• Reconcile invoices and identify discrepancies for various departments.
• Book keeping and general accounting.
• Arranging and posting vouchers
• Updating cheque lists. Claiming VAT inputs and filing of documents
• Liaising with different departments and clients to ensure proper flowofinformation regarding the accounts.
• Posting and offsetting of payments in the system. Verifying claims and processing orders and deposit slips in a timely manner.
• Perform any other duties assigned by the management fromtime to time

Expected Skills, Competencies & Qualifications

• They must have a degree in Accounting , finance or relevant fieldfromareputable institution.
• Should have a minimum of strictly 1 -2 years experience in a similar role .
• Must have a good understanding of general accounting ,Knowledge ontaxinvoice and how to generate it .
• Posses ability to troubleshoot and solve problems.
• Posses ability to work in an extremely high-pressure and high accountabilityenvironment. Must have the Ability to handle sensitive, confidential information.
• Must have Knowledge of basic bookkeeping procedures and Familiaritywithfinance regulations.
• Good math skills Organization skills and the ability to spot numerical errors.
• Be proficient in Ms Excel and have Hands-on experience withaccountingsoftware (e.g. Quick-books).
• Male candidates are encouraged to apply.