Key Responsibilities
Prepare, Examine, and analyze accounting records, financial statements, and other financial reports with utmost accuracy, completeness, and conformance to reporting procedures & standards.
Perform monthly, quarterly, and annual reconciliation of bank & credit card payments.
Manage accounts payable function to ensure timely, accurate and prompt settlement of payments to suppliers in line with the company’s payment policy.
Processing sales invoices and making follow-up for payments.
Assist in preparation of weekly, monthly, and quarterly management reports.
Maintenance of company fixed asset register and carrying out monthly & annual stock taking of company assets.
Assign ledger entries to proper accounts.
Maintenance and filing of accounting records.
Assist with audits, fast checks and resolve discrepancies.
Any other duty as may be assigned.
Academic and Professional Qualifications
·A Business-related degree with specialization in Accounting or Finance
Holder of professional qualification -ACCA/CPA
3-4 Years of experience in a busy environment.
Knowledge of accounting software is and added advantage.
Essential Skills
High level of integrity and the ability to protect the organization’s value by keeping information confidential.
Ability to develop effective working relationships internally at different levels and externally with company clients & suppliers.
Ability to work under pressure and with minimal or zero supervision to achieve set targets.
Great team player, strategic thinker, deadline & result-driven and highly organized.
Interested and qualified candidates should forward their CV to: finance@endeavour-credit.com using the position as subject of email.
Apply via :
finance@endeavour-credit.com
