Responsibilities Preparation of bank reconciliation statement. Back-end collations for posting and reporting. He /She must report to the designated office for the postings. Liaise with the Finance Officer for any required assistance. Ensure proper filing of documents and performing office machine operations. Identify and escalate any failed transactions for reupload and posting. Provide general accounting support with the ERP. Generate a general ledger and trial balance reports. Report to the Finance Associate all the daily postings. He/she is equally required to pick up and deliver items related to the assigned office.
RequirementsCandidates should possess an OND/HND or BSc. in Finance, Accounting 1-2 years of Accounting experience. Up-to-date knowledge of accounting procedures & practices Basic knowledge of using accounting software. Problem Solving Abilities Self-Management Integrity Excellent Computing Skills Bank Reconciliation Up-to-date knowledge of IFRS and theories Proficient word processing and excel spreadsheets skills Analytical Skills Goal Oriented & Hard working A good team player yet able to work well alone
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