Accountant
About the job
- The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits.
- Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
JOB Description:
- Invoice preparation
- Provide receivable report on a weekly basis
- Monthly VAT preparation and reporting
- Day to day follow up with due client payment
- Prepare and maintain the company’s financial statement
- Perform day to day financial transactions including, verifying, classifying, computing, posting and recording accounts receivable data
- Generate new business for the company
- Prepare bills, invoices and Bank deposit
- Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Verify discrepancies and resolve clients’ billing issues
- Facilitate the payment of invoices due by sending bill reminders and contacting clients.
- Generate financial statements and reports, detailing accounts receivable status
- Updating and maintaining records of expenditures
SKILLS/REQUIREMENTS:
- Proven working experience as accounts receivable officer
- Solid understanding of basic accounting principles
- Proven ability to calculate, post and manage accounting figures and financial records
- Proficiency in English and in MS Office, also familiarity with advanced formulas in MS Excel
- High degree of accuracy and attention to details
- Excellent analytical skills along with the ability to create and present details report and problem-solving attitude
- Confidentiality, Self-motivated and good Time Management
EDUCATIONAL QUALIFICATION
- HND/B.Sc. Degree in Finance, Accounting or Business Administration with 3 years minimum work experience.
- A professional Certification is an added advantage
Method of Application
Interested and qualified candidates should send their Resumes / Applications to: [email protected] using the Job Title as the subject of the email.
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