Key Responsibilities
- Transaction Processing: Assist with entering and processing invoices, payments, receipts, and payment vouchers.
- Accounts Payable & Receivable AP/AR: Support tracking, posting, and following up on outstanding vendor or customer payments.
- Reconciliations: Help prepare bank reconciliations, balance sheet account reconciliations, and general ledger maintenance.
- Data Entry & Record-Keeping: Maintain digital and physical accounting documentation, files, and spreadsheets with high accuracy.
- Reporting & Close Support: Assist in preparing basic financial schedules, reports, and supporting documentation for month-end or audit activities.
- Compliance & Admin: Support audit, tax preparation tasks, and general administrative duties for the finance department.
Typical Qualifications & Requirements
- Education: Currently pursuing or a recent graduate with an HND in Accounting, Finance, Economics, or a related discipline.
- Technical Skills: Proficiency in Microsoft Excel and Office Suite; familiarity with accounting software such as QuickBooks, SAP, Tally, or Xero is a strong advantage.
- Core Competencies: Good numerical and analytical abilities, strong attention to detail, time management, and a high sense of integrity/confidentiality.
Recruiter Queen never charges candidates to apply for a job. If anyone asks you to pay to be hired, don't pay, and let us know.