Job Description
Responsibilities
- Investigating financial transactions and records daily.
- Analyzing account activities of other departments.
- Reviewing incoming and outgoing invoices.
- Working in collaboration with internal Auditors, External Auditors, and other accountants.
- Making payments to various service providers and sub-contractors.
- Preparing and updating account payables and receivables.
- Managing financial records in compliance with tax and accounting laws.
Requirements
- Bachelor’s Degree / HND in Accounting
- ICAN or ACCA is a must-have
- 7–10 years of prior experience working in an accounting role.
- Proficiency in Microsoft Office Tools.
- Familiarity working with accounting software such as SAP.
- Outstanding understanding of accounting principles and practices.
- Ability to work independently as well as in a team environment as and when required.
- Ability to pay close attention to detail for accuracy.
- Exceptional mathematical skills.
- Good critical reasoning abilities.
Benefits
- Training
- Annual Leave: 30 calendar days
- HMO, Pension, 13th Month bonus, Annual Appraisal Bonus, Gratuity, Overtime, long-service awards, and perks.
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