Finance Assistant

In this role you will be responsible for:

 Commutable distance to Lekki phase is a must

 Provide clerical assistance for Tax reporting.

 Assist with the preparation of ad hoc and other internal reports.

 Timely processing of payments to vendors

 Preparation and submission of invoices

 Follow up with clients on receivables and related WHT receipts.

 Prepare and maintain financial records, including general ledger entries, reconciliations, and financial statements.  Monthly Bank reconciliation

 Assist in the preparation of tax returns and ensure compliance with tax regulations.

 Assist with the preparation of year-end accounts and statutory accounts.

 Input financial data and produce report using Excel and Accounting software

 Confirmation of payments  receipt via various payment portals.

 Raising and forwarding of Payment Vouchers for Cash Advances and Reimbursements.

 Other tasks assigned by finance manager

 Essential requirements

 BSc in Accounting

 1-2 year post NYSC experience