Responsibilities
Include but are not limited to the following:
Transaction Recording:Maintain accurate records of financial transactions, including sales, payments, and receipts, using our accounting software.
Account Reconciliation:Reconcile bank statements, credit card statements, and other accounts regularly to maintain up-to-date records.
Data Entry:Input invoices, receipts, and other relevant financial information into our system accurately and efficiently.
Expense Tracking:Categorize and monitor company expenses to ensure they align with our budget.
Reporting:Generate and review monthly financial reports, including income statements and balance sheets.
Communication with Vendors:Handle payment inquiries and maintain good communication with suppliers and vendors as needed.
Proximity is a plus.
Requirements
Qualification: HND/B.sc Accountancy/Finance
Experience: 1 year.
Interested and qualified candidates should send their CV to: growthpartnersintermediaries@gmail.com using the Job Title as the subject of the mail.
Apply via :
growthpartnersintermediaries@gmail.com
