Accounts Assistant at Corporative Staffing

Responsibilities

• Preparation of creditors financial data, including company purchases ledger, creditors and control accounts.
• Reconciliation of creditors accounts and keeping track of all creditor’s files, make sure filing is done well and files properly kept.
• Updating of creditors list which should be accurate on monthly basis.
• Updating debtors’ ledgers and reconciliation, fuel control account, and stores control account
• Handling petty cash expenses accounts.
• Any other duty that may be assigned to you from time to time by the finance director or the managing director
• Able to work independently under minimum supervision and work SMART.

Qualifications

• Minimum CPA Section II or equivalent (ideally related with a degree)
• At least 2 years’ experience in a similar role.
• Must have excellent interpersonal skills and the ability to work in a team
• Must have a good understanding of financial concepts and pay keen attention to detail
• Ability to multi-task and get things done to completion.
• Able to meet strict deadlines
• Excellent planning and organizational skills.