1. Financial Recordkeeping

• Maintain and update general ledger accounts.
• Record day-to-day financial transactions (payments, receipts, journal entries).
• Ensure proper documentation and filing of accounting records.

2. Accounts Payable and Receivable

• Process supplier invoices, payments, and staff reimbursements.
• Prepare customer invoices and follow up on outstanding receivables.
• Reconcile accounts payable and receivable ledgers monthly.

3. Bank and Account Reconciliation

• Perform monthly bank reconciliations.
• Monitor cash balances and prepare cash flow forecasts.

4. Reporting and Analysis

• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Generate financial and management reports as required.
• Support the finance manager in budgeting and financial forecasting.

5. Compliance and Audit Support

• Ensure compliance with accounting standards, tax laws, and internal controls.
• Assist external and internal auditors during audits.
• Prepare tax returns and statutory filings (VAT, PAYE, corporate tax, etc.).

6. Other Duties

• Support the implementation of financial systems and process improvements.
• Handle other finance-related tasks as assigned by management.

Requirements

• Bachelor’s degree in Accountancy or Accounting Technology
• At least 3 to 5 years of general accounting experience preferably in Accounts Payable, Taxation and Bank Reconciliation
• Good oral and written communications