Reporting to Senior Finance Manager, the key responsibilities include but not limited to:
- Raising Purchase Requisitions
- Processing Weekly Vendor Payments and Monthly Staff Claims
- Monthly Billing to Clients and Fee Collection
- Keying of AR and AP Entries
- Monthly, Quarterly and Year End Closing Activities (e.g. Journals, Accruals, Reconciliations)
- Maintaining Accounts Schedules
- Close monitoring and following up on Outstanding Fees
- Fixed Assets Counting and Record Keeping
- Attending to Internal and External Auditors queries
- Acting as cover for Finance Colleague as needed
Qualifications - Diploma in Accountancy from a local polytechnic
Other Information - Minimum 2-3 years of proven working experience
- High degree of accuracy and attention to details
- Pro‑active in following up and resolving issues
- Disciplined and committed a...