Job description:

• Creating and processing invoices
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Communicating with clients regarding billing and payments
• Preparing monthly, quarterly, and annual reports.
• Monitoring and reporting on accounting inconsistencies.
• Keeping up-to-date with financial policies, practices, and regulations.
• Complying with state and federal tax regulations.
• Overseeing tax payments and other statutory remittances
• Preparing budgets for the organization.

Requirements / Skills / Qualifications

• Minimum of OND in Accounting or Finance.
• Minimum of 2 years working experience in an Accounting or Finance role.
• Advanced proficiency in MS Excel and accounting software.
• Ability to remain confidential.