Duties and Responsibilities
• Assist with day-to-day accounting routines, entry postings, and ledger reconciliations.
• Support month-end and year-end inventory counting and cost accounting analysis.
• Assist in credit control, customer invoicing, and accounts receivable management.
• Participate in preparing bank reconciliations, VAT schedules, and statutory returns.
• Maintain accurate financial records in compliance with internal controls and reporting standards.
• Collaborate with internal teams to streamline financial and inventory reporting systems.


Qualifications and Experience
• Degree in Accounting, Finance, or a closely related field from a recognized university (Minimum 2.1 Degree Class).
• Progress toward professional qualifications (ACCA, CIMA, ICAZ, or SAAA) is an added advantage.
• 26 years or below at the time of application.
• Strong numerical, analytical, and problem-solving skills.
• Proficiency in MS Excel and general computer literacy.
• High level of integrity, attention to detail, and willingness to learn.
• Strong communication and interpersonal skills.