Description 

The job description includes but not limited to:

Comparing system reports to balances and verifying entries
Collaborating with internal departments to gather, analyze and interpret financial data
Receiving, processing, verifying and reconciling invoices.
Charge expenses to accounts and cost centers and control petty cash spending
Verify vendor accounts, pay vendors and resolve purchase order, invoice or payment discrepancies
Issue purchase order amendments and stop payments
Monitor payroll expense claims, including salary advances and overtime payments
Reconcile account transactions with the general ledger
Perform recordkeeping and prepare financial reports
Keep informed of regulatory requirements and best practices in accounting
stock management & inventory.

Requirements

The candidates should possess an OND or HND / BSc in Accounting with a minimum of two years of experience
Fresh graduates who are intelligent and smart can also apply.

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