Job Description:


  • Maintain proper records of financial transactions in compliance with company and regulators policies
  • Ensure posting of financial transactions into Quickbooks are timely and accurate
  • Prepare payroll in accordance with company, PAYE and Pension requirements
  • Ensure all financial transactions are made on appropriate forms with relevant approvals
  • Keep proper records of VAT, Withholding Tax, etc and liaise with appropriate authorities on such matters
  • Liaise with sales, support and marketing departments to collect relevant data relating to financial transactions
  • Carry out bank reconciliation, asset register update, budget-actual analysis, etc in a timely manner
  • Prepare timely and accurate daily, weekly and monthly reports and statements on operations


Qualification and Experience:


  • HND/Bsc Accounting with 3 year experience in computerized accounting environment
  • Practical experience using Quickbooks or similar accounting solution
  • Expert use of MS-Excel or any other spreadsheet
  • Attention to details
  • Good oral and written communications

How to Apply:

Interested applicants should send their CVs to [email protected] on or before August 1, 2011.Position to be filled immediately.