Summary
Date Posted: Thursday, December 09, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Responsibilities
• Reconciling payments to ensure the accounting system reflects the correct transactions.
• Key point of contact for other payments.
• Issue receipts to customers on receipt of payments.
• Performing daily financial transactions such as verifying, calculating and posting accounts receivable data.
• Supporting the month end process.
• Generating month end reports.

Requirements
• HND / B.Sc in Accounting or any related field.
• Team Coordinator
• 5 years’ Experience in Large Firm.
• Tax Knowledge and Withholding
• Good Excel Knowledge
• Good Communication Skills.

Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

Job application procedure
Interested and qualified candidates should send their CV to: lorachevacancy@gmail.com using the Job Title as the subject of the mail.

All Jobs

QUICK ALERT SUBSCRIPTION