Job Summary
The position is responsible for maintaining precise accounting records, ensuring adherence to financial regulations, optimizing cash flow, and delivering financial reports on a timely basis to facilitate business operations and strategic decision-making.
Ensure financial records are consistently accurate and reflect the most current data available.
Compile monthly, quarterly, and annual financial statements in accordance with established accounting standards and company policies.
Responsible for ensuring the accuracy and alignment of bank accounts, ledgers, and other financial records through thorough reconciliation processes.
Oversee the daily operations and transactions within accounts payable and accounts receivable to ensure accuracy and efficiency in financial processes.
Handle the processing of invoices, payments, and expense reimbursements.
Oversee daily cash balances and generate comprehensive cash flow statements.
Maintain strict adherence to the scheduled collection of accounts receivable and timely settlement of accounts payable to uphold financial stability and operational efficiency.
Qualifications
Candidates should hold a Bachelor’s degree and have at least two years of relevant professional experience.
Interested and suitably qualified applicants are invited to forward their CVs to jobs@thegiggroupng.com, ensuring the job title is specified in the subject line of the message.
Qualifications
BA/BSc/HND
Experience Required
2 years
