Accountant at Fadac Resources

Job Responsibilities

• Record day-to-day financial transactions (e.g. purchases, sales, receipts, payments).
• Maintain accurate ledgers, journals, and account reconciliations.
• Ensure that all transactions are properly documented, authorized, and coded.
• Process supplier invoices, track outstanding payments, and prepare vendor payments.
• Generate and send customer invoices; monitor receivables and follow up on overdue accounts.
• Reconcile accounts with suppliers and customers regularly.
• Monitor bank accounts and perform regular bank reconciliations.
• Record cash transactions and maintain petty cash records.
• Reconcile cash balances with system records and report variances.
• Assist in the preparation of monthly, quarterly, and annual financial reports.
• Support month-end and year-end closing processes.
• Contribute to budget tracking and expenditure variance reporting.

Job Requirements

• B.Sc. or HND in Accounting, Finance, or a related field.
• Professional certifications (e.g., ACCA, CPA, ICAN in progress or completed) are advantageous.
• 3–5 years of experience in a finance or accounting support role.
• Proficiency in Microsoft Excel is essential (pivot tables, formulas, basic dashboards).
• Experience with accounting software (e.g., QuickBooks, Sage, Zoho, or ERP systems) is an advantage.
• High attention to detail and accuracy in data entry and financial documentation.
• Demonstrated integrity, discretion, and ability to handle sensitive financial information.
• Strong work ethic and reliability; must be accountable and deadline-conscious.
• Good communication and interpersonal skills; ability to work well in a team.
• Eagerness to learn and grow in a structured finance team with proper processes.