About the Job
Handle cash, checks, and credit transactions; manage petty cash and prepare bank deposits
Prepare payment vouchers, record transactions in the system, and maintain accurate financial documentation
Prepare client invoices and verify that collections are properly deposited into the bank
Generate, review, and distribute accurate invoices with supporting documentation
Reconcile daily cash, bank statements, and petty cash; prepare periodic financial reports
Process and verify payments for suppliers, reimbursements, and other expenses
Ensure all transactions comply with company policies and tax regulations
Support audits, manage inventory records, and respond to client financial inquiries
About You
BSC in Accounting and Finance
GPA 3.5 and above
No prior work experience is required (Graduates of 2025/2026)
Female candidates will be given priority
Requirement Skill
Proficient in accounting software
Accounting Principles (GAAP), IFRS and ERP
Desired Skill
Continuous learning
Customer-oriented with a positive service mindset.
Peachtree software application skill is preferable
How To Apply
In person to our office located around Signal, Megenagna
Location: https://maps.app.goo.gl/ciq874u56A5TkfxW6
To apply for this job please visit maps.app.goo.gl.
