Job Description and Duties:
- Reconciling payments to ensure the accounting system reflects the correct transactions
- General ledger reconciliations
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
- Supporting the month end process
- Generating month end reports
Job Requirements:
- Experience in reconciling accounting figures and financial records
- Appropriate handling of sensitive information
- Ability to work to deadlines
- Excellent written and verbal communication skills
- High proficiency in Microsoft Office applications with emphasis on Excel.
- Experience working with Accounting packages is an added advantage
- Educational Qualifications: ND/ HND/ BSc in Accounting
- Ability to identify errors & High level of attention to detail
- Appropriate handling of sensitive information.
Note: This is an Entry Level Position.
Proximity to Lekki Is key.