Job description
Keep accurate records for all daily transactions Prepare balance sheets Process invoices Record accounts payable and accounts receivable Update internal systems with financial data Prepare monthly, quarterly and annual financial reports Reconcile bank statements Participate in financial audits Track bank deposits and payments Assist with budget preparation Review and implement financial policies Manage the fixed assets register and ensuring all additions, reclassifications and disposals are properly recorded B.
SC, HND. ICAN. Minimum of 3 Years experience.