Account clerk

Responsibilities: 

• Capture all payments and transactions made daily in their assigned vouchers using the software.
• Check for the arithmetic accuracy of daily sales figures, supervise weekly stock take, and do a monthly stock count.
• Manage all the dockets with payment issued and reconcile inventory with the sales department
• Maintained all financial files and records and managed petty Cash documentation.
• Ensure the accuracy of all financial statements by collaborating with other departments.
• Analyze variances between the actual financial performance and the projected revenue.
• Reconcile payments, Issue LPOs & receipts, and update vendors’ files as when due.
• Identify patterns in financial data to identify areas of improvement.
• Complete all weekly tasks given during the management meeting.
• Other responsibilities may be assigned by the organization.

Requirements:

• Minimum of OND in Accounting, and Economics. 
• Minimum of 1 year of proven experience in the accounting field.
• Specific skills, knowledge, and competencies
• Familiarity with accounting software and financial management tools.
• Ability to identify patterns in financial data.
• Excellent presentation and financial research skills.
• Excellent written and communication skills.
• Meticulous in handling assignments and detail-oriented.
• Strong teamwork and organizational skills.
• Excellent presentation and financial research skills.
• Desire continuous improvement and personal growth.
• Advanced analytical and decision-making skills.
• Ability to multitask, prioritize, and manage time effectively.
• Effective use of accounting software.

Work Hours: Mondays – Fridays (08:30 AM - 06:30 PM)