Accountant/Cashier

The Accountant/Cashier is to provide support to Accounts department within the organisation as stated below.

Roles and responsibilities:
Responsible for timely posting of all invoices approved and paid, petty cash management and banking.
Payment of bills.
Accounting for receipts and maintenance of records of all transactions on excel spreadsheets.
Daily reconciliation of cash.
Processing payroll, cash advances, staff claims, and daily entry of receipts including debit memos, advances and bank transfers.
Weekly bank reconciliation checks.
Maintenance of the payment sequence and accounts department filing system and file store.
Monitoring and reporting exchange rates.
Handling accounts payable and receivable.
Financial reporting.
Handle account inquiries.


Requirements / Essential qualifications, skills and experience:
Bachelor or HND with minimum of 3 years experience in accounting.
Customer focused, good numeracy and Microsoft tools skills (Excel and Word).
Knowledge of financial regulations and preparing financial statements.
A person of high integrity.
Attention to detail.
Time management