Essential Duties and Responsibilities
- In charge of the payment/claim application approval including suppliers’ payment, staff claim, salary, merchant payment and settlements etc. as an accountant reviewing and checking the invoice/receipts to ensure accuracy and compliance with the organization standard and tax regulation.
- Handling the General Journal entry and managing vouchers in finance accounting system. In charge of booking of all bank Transaction into accounting system and Reconciliation- Ensure bank balance with Cash book balances.
- Handling the end of month closing and prepare the financial report.
- Register companies for tax remittance (States and Federal tax) and Filing Tax remittance.
- Assist during Audit.
- Manage all accounting and tax transactions, every other activities and may be required by the finance department.
- Maintain compliance with all company policies and procedures.
Education and/or Work Experience Requirements
- Candidates should possess a Bachelor’s Degree or above.
- Ability to work with little or no supervision.
- Good control of English language.
- Three years experiences or over in accounting role.
- Exceptional problem-solving and decision-making abilities.
- Ability to maintain confidentiality and handle sensitive information.
- Smart mind , quick learner and Good attitude.
- Familiarity with regulations and internal control procedures.
- Excellent computer proficiency (MS Office – Word, Excel and Outlook)
- Strong attention to detail, diligence, responsibility, and integrity.
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
How to Apply
Interested and qualified candidates should send their Resume to: hr@newedgefinance.com using the Job Title as the subject of the mail.