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.
- And every other activities and may be required by the finance department.
Requirements:
- Previous experience is required.
- Strong attention to detail, diligence, responsibility, and integrity.
- Familiarity with regulations and internal control procedures.
- Excellent analytical and problem-solving skills.
- Proficiency in written and verbal communication.
How to Apply
Interested and qualified candidates should send their Resume / CV to: agunbiade.titilayo@newedgefinance.com using the Job Title as the subject of the mail.