Key Responsibilities: Prepare and maintain accurate financial records, reports, and accounting documentation. Manage accounts payable and accounts receivable, ensuring timely payments and collections. Process invoices, receipts, payroll, and other financial transactions accurately. Prepare monthly, quarterly, and annual financial statements and management reports. Monitor cash flow, bank balances, and daily financial activities. Reconcile bank statements, ledgers, and other financial accounts. Prepare budgets, forecasts, and financial analyses to support management decision-making. Ensure compliance with accounting standards, tax regulations, and statutory requirements. Prepare and file tax returns, VAT, PAYE, and other regulatory filings where applicable. Maintain the general ledger and ensure all financial transactions are properly recorded.
Requirements: Bachelor's degree or HND in Accounting, Finance, or a related field. Professional certification (e.g., ICAN, ACCA, ACA, or ANAN) is an added advantage. Minimum of 2–5 years' experience in accounting or finance. Strong knowledge of accounting principles, financial reporting, and taxation. Proficiency in accounting software (e.g., Sage, QuickBooks, Tally, or similar ERP systems).