Key Responsibilities
- Bookkeeping & Data Entry: Record daily financial transactions, input vendor and client invoices, and manage income and expense entries.
- Reconciliations: Perform weekly or monthly bank, debtor, creditor, and control account reconciliations.
- Month-End & Reporting Support: Assist with journal entries, trial balances, fixed asset ledgers, and month-end closing activities.
- Accounts Payable & Receivable: Track and process payments, generate client invoices, and follow up on overdue debtor accounts.
- Tax & Compliance Assistance: Help prepare data for VAT, corporate tax returns, or statutory audits.
- Administrative & Software Tasks: Maintain financial spreadsheets in Microsoft Excel and use accounting software such as Sage, QuickBooks, or enterprise resource planning ERP systems.
Qualifications & Requirements
- Education: Relevant degree in Accounting, Finance, Economics, or Business Administration or equivalent foundational qualifications.
- Professional Study: Willingness or active progress toward a recognized certification such as ACCA, ACA, CIMA, or AAT.
- Technical Skills: Proficiency in Microsoft Excel formulas, pivot tables and familiarity with accounting or ERP software.
- Core Competencies: Strong attention to detail, numerical aptitude, organizational skills, discretion with confidential data, and clear communication abilities
Method of Application
Interested and qualified candidates should forward their CV to: dgm.talentmanagement@genesisgroupng.com using the position as subject of email.
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