Position Description

• Petty cash analysis and reimbursement sheet creation
• Petty cash vouchers are entered into Sage.
• Payment memo preparation, documentation, and execution, including uploading to bank application for online payment
• Where necessary, cheques are written.
• Bank reconciliation statements for all company bank accounts must be prepared by the third day of the month.
• Weekly and monthly extensive evaluation and analysis of direct costs (claims/PA codes)
• All types of reconciliation preparation (client or vendor)
• On Fridays, prepare weekly MANCO and weekly finance reports.
• Prepare financial reports that serve as decision-making summaries by performing preliminary analysis to assess data quality and additional analysis to identify data meaning.
• In charge of identifying pertinent insights and generating analytical reports.
• Prospective projection based on trend research
• Sage accounting software transaction analysis and posting
• Sage invoicing and revenue posting
• Weekly sage activity review and exception reporting

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Requirements

• B.Sc. or HND in Accounting
• Having ICAN certification will be a plus.
• At least four years of experience in the same role.
• Excel in particular in the MS Office suite.
• Detail-Oriented.

Application Method

Those who are interested and qualified should send their CVs to: [email protected] cc [email protected] using the Job Title as the subject of the mail.

Note: Only those who make the short list will be contacted.