Responsibilities
- Processing of outward transactions for the bank.
- Preparation of monthly management report.
- Preparation of budget.
- Assist with special projects when required.
- Remittance of statutory deduction to various bodies.
- Preparation of GL proof for the month.
- Reviews invoices, receipts and other documents supporting transactions to verify the accuracy.
- Preparation of daily liquidity report for the bank.
- Prepare, review and analyze financial statements and reports any variances to management, while identifying areas for improvement.
- Monthly review and processing of the payroll schedule.
- Assist with preparation for external audit/regulators (CBN & NDIC)
- Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.
- Be actively involved in business process review and improvement.
- Ensure Bank reconciliation is performed weekly and ensure daily posting of transactions and period-end journals.
- Undertake any additional duties as directed by the Head of Finance.
Requirements
- B.Sc/HND in Accounting, Finance or a related field.
- Minimum of 4 years’ experience in a financial institution.
- Knowledge of relevant regulations and regulatory requirements.
- Professional certification is desirable and an added advantage.
- Proficiency in accounting software and Microsoft Office Suite.