Your tasks
- Assist with recording daily financial transactions, including payments, receipts, invoices, and expenses.
- Support the preparation and maintenance of financial records, ledgers, and accounting documents.
- Assist in preparing invoices, payment vouchers, receipts, and other financial documentation.
- Perform basic data entry and ensure accounting information is accurate and up to date.
- Support bank reconciliations and the verification of financial transactions.
- Assist with accounts payable and receivable activities, including tracking outstanding payments.
- Help prepare financial reports, expense summaries, and accounting schedules.
- Organise and maintain financial files, records, and supporting documents for easy retrieval.
- Assist with monitoring company expenses and comparing actual spending against budgets.
- Support payroll preparation and the documentation of staff-related expenses where required.
- Assist with tax documentation and other statutory financial records under supervision.
- Help verify invoices, receipts, and other supporting documents to ensure accuracy and completeness.
Requirements
- HND in Accounting, Finance, or a related field.
- Progress towards ICAN or ANAN certification is an advantage.
- Good knowledge of Microsoft Excel or Google Sheets.
- Accounting software experience is an added advantage.
- High level of accuracy, integrity, and attention to detail.
- Strong organisational skills, punctuality, and reliability.
- Ability to meet deadlines and flag issues promptly.
