Job ResponsibilitiesHandle Accounts Payable /Accounts Receivable and other accounting functions and performs variety of general accounting support tasksAssist in monthly accounts reconciliation and month end closingAssist in monitoring debtors / creditors aging and ensure all the payments are up to date and accuratePrepare payment voucher and issuance of cheque for supplier, expenses and othersMonitor and verify daily collection and issuance of official receipts, bank-in and collection reportPreparation of monthly reconciliation for bank, debtors, creditors and control accountsEnsure all accounting entries are complete and accurate when entered into the accounting systemEnsure accounting records are properly maintained and reconciledAble to troubleshoot disputes and problem solvingPerform any ad hoc duties assigned by superiorJob RequirementsCandidate must possess at least a SPM, LCCI / Diploma or equivalentAt least 1-2 year(s) of working experience in the related field is required for this position.Practical knowledge of computerized accounting systemPossess a high level of integrity, meticulous, analytical and able to work independentlyGood working attitude with a strong team player.Email resume to SHUEAGENSI@GMAIL.COM