Jobs Career Advice Signup

Send this job to a friend


Did you notice an error or suspect this job is scam? Tell us.

  • Posted: May 14, 2024
    Deadline: Not specified
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Read more about this company




    • Preparation of the company’s third-party accounts payable and schedule while providing comprehensive analysis of the client/vendor payments.
    • Verify, allocate, post and reconcile transactions produce error-free account reports and present their result.
    • Review and recommend modifications to accounting systems and procedures
    • Participate in financial standards setting and in forecast process
    • Support month-end and year-end close process
    • Reviewing journal entries of junior accountants to ensure accuracy
    • Assisting with financial and tax audits
    • Handling company’s insurance policies, premiums and claims
    • Assist in documenting and monitoring internal controls
    • Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.
    • Compute Taxes and prepare Tax returns
    • Comply with financial poilicies and regulations
    • Reconcile account payable and recievable
    • Manage all accounting transaction.
    • Contribute to department and organization special projects as assigned.

    Education and Qualifications:

    • Bachelor’s Degree in Accounting, Finance or any related course
    • Possession of recognized professional accounting qualification like: ICAN, ACA or ACCA
    • Must have core experience in Tax related issues.
    • Proficient in known accounting software.
    • Proficient in basic Microsoft Office Suite.


    • 5-10 years of accounting experience.
    • Experience in computing Taxes and preparing Tax returns

    go to method of application ยป

    Finance Intern


    • Assist in performing account reconciliations.
    • Assist with bank statements reconciliation, as well as accounts payable and receivable.
    • Perform balance sheet reconciliation.
    • File and scan journal entries.
    • Do data entry and credit checks.
    • Ensure the completion of assigned tasks in line with established deadline.
    • Work under supervision of other accountants.
    • Help with month-end financial reports.
    • Assist with month-end financial reports.
    • Prepare bills, invoices and bank deposits
    • Assist in reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    • Assist in facilitating payment of invoices due by sending bill reminders and contacting clients.
    • Any other responsibility that may be assigned by your line manager.

    Education and Qualifications:

    • BSc / OND in Banking & Financing / Accounting with proven aptitude on accounting and understanding of principles & practices
    • Working towards ICAN / ACCA or related courses/certifications


    • Minimum of 1 year Experience in Accounting Related Field.

    Method of Application

    Interested and qualified candidates should send their CV to: using the Job Title as the subject of the mail.


    • Only qualified applicants will be contacted.
    • Work experience should include start month/year and End month/ year e.g. June 2005 - Aug 2023

    Build your CV for free. Download in different templates.

  • Apply Now
  • Send your application

    View All Vacancies at Busy Mind Consult Back To Home

Subscribe to Job Alert


Join our happy subscribers

Send your application through

GmailGmail YahoomailYahoomail