Responsibilities

  • Monitoring of collections, receivables, revenue, stocks, fixed assets and other Key Performance Indicators.
  • Conduct period close activities in preparing trial balance from general ledger entries for the period 
  • Prepare reconciliation and variance reports which includes customer account, penalties and reconnection fees.
  • Conduct check on underlying sub ledger transactions for supporting documents/bills 
  • Complying with required timetable for submission of reports 
  • Periodic running and extraction of financial reports from the accounting system after successful closure of period activities 
  • Maintain and record financial transactions at designated office location 
  • Ensure proper documentation of proofs/bills for the respective financial transactions 
  • Post sub-ledger entries and reconcile entries into general ledger 
  • Carry out any other duty as requested by the accounts supervisor

Minimum qualifications

  • Minimum of HND/ B.Sc in Accounting or Banking & Finance 
  • 1 – 3 years of relevant experience is an added advantage

Technical Competencies

  • Financial accounting including basic book-keeping
  • Accounting Policies and Transactions
  • Data processing
  • Cost Management

Behavioral Competencies

  • Communication and Interpersonal Relations
  • Supervisory/Managerial Skills
  • Problem Solving and Decision Making
  • Managing Resources
  • Business Focus