Job Description

• Verification of vouchers and committal document in accordance with laid down rules and regulation
• Data capture, maintenance of primary records such as cashbooks; ledgers, vote books and registers;
• Preparing of simple finance management reports i.e. impress and expenditure returns
• Responsible for the safe custody of institution records and assets
• Analysis of accounts, receiving duly processed payments and receipts vouchers;
• Balancing and ruling of the cash books on daily basis
• Arranging for withdrawal of cash for office use and ensuring safety of the at all times
• Extracting and providing cash liquidity analysis
• Ensuring security of cheques and cheque books

Requirements & Qualifications

• A bachelor degree in commerce (accounting or finance option) and passed part ii of the certified public accountants (cpa) examination
• Passed part ii of certified public accountants(k) examination or its approved equivalent qualification
• Certificate in computer application and minimum experience of two (2) years.

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