Job Description
ResponsibilitiesPost and process Accounts Payable journal entries in QuickBooksMaintain bank reconciliations for the organizationCompute taxes and prepare tax returnsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and annual closingsReconcile accounts payable and receivableEnsure timely bank paymentsManage all accounting transactionsManage balance sheets and profit/loss statementsReport on the company’s financial health and liquidityReinforce financial data confidentiality and conduct database backups when necessary
Responsibilities + Skills
Proficiency with QuickBooks and MS ExcelAbility to process high-volume vendor paymentsStrong debits/credits knowledgeStable job history
Education
HND/BSC degree in Accounting, Finance or related field is preferred.
Experience
