Responsibilities:

Prepare and maintain accurate financial records and accounting entries.
Process invoices, payments, receipts, and journal entries.
Reconcile bank statements and general ledger accounts.
Prepare daily, weekly, and monthly financial reports.
Assist in budget preparation and financial forecasting.
Monitor accounts payable and accounts receivable.
Ensure timely posting of all financial transactions into the accounting system.
Maintain proper documentation and filing of accounting records.
Assist with statutory remittances, audits, and tax compliance.
Support month-end and year-end closing activities.
Ensure compliance with company policies, accounting standards, and regulatory requirements.
Perform other accounting duties as assigned by management.

Requirements:

Minimum of an HND in Accounting, Finance, or a related discipline.
Professional certification (ACA, ACCA, or ICAN ATS) is an added advantage.
Experience
Minimum of 1–4 years' relevant accounting experience.
Prior experience in posting accounting transactions using accounting software or an ERP system is mandatory.
Experience working in a finance company or other financial institution will be an added advantage.
Required Skills & Competencies
Strong knowledge of accounting principles and financial reporting.
Proficiency in Microsoft Excel and accounting software (e.g., Sage, QuickBooks, Tally, or similar ERP systems).
Excellent numerical and analytical skills.
High level of accuracy and attention to detail.
Good organizational and time management skills.
Strong communication and interpersonal skills.
Ability to work independently and meet deadlines.
High level of integrity and confidentiality.