He/she will be responsible for:

Recording financial transactions and daily bookkeeping
Recording transaction payments and following up on overdue payments.
Processing invoices and preparation of monthly financial reports.
Processing and remitting monthly PAYE.
Managing petty cash records.
Crosschecking original documents and ensuring all payments are matched up correctly.

Key Requirements:

Proficiency in MS Excel and any other accounting software
Bcs in Accounting.
Must reside around Lekki or its environs

Experience:

Minimum of 2 years of accounting experience required