The main purpose of this post is:
To provide day-to-day bookkeeping support for the company; and to assist in the reporting and monitoring of fund disbursement.Main Duties
Task areas to include:
Purchase ledger invoice entry, reconciliation of statements, payments, remittance advices
Sales ledger raising invoices, receipts, pro forma invoices
Cash book
Bank reconciliation
Reporting to funders
Provision of financial information to colleagues
Assisting preparation of statutory financial accounts for audit
Maintain accounting records
Enter & reconcile all financial transactions
Any other financial assignment by the management
All duties to be carried out with due regard to:
Data Protection and Confidentiality
Knowledge and Experience
Experience of working within finance and accounts for 2+ years
Membership of relevant professional bodies would be an added advantage
Skills/Attributes
MSWord, Excel, PowerPoint and Accounting software
Financial and numeracy skills including high levels of accuracy
Strong organizational skills including proven ability to priorities and work to deadlines
Good interpersonal and communication skills
Respect for confidentiality and integrity.
Qualification
OND in accounting or related course
Applicants should send their resumes to hr@merittel.com on or before 28th June, 2016.
Apply via :
hr@merittel.com
