Description

  • Processing of outward transactions for the bank.
  • Ensure bank reconciliation is performed weekly and daily posting of transactions.
  • Assist in the preparation of monthly management report and budget.
  • Remittance of statutory deduction to various bodies.
  • Reviews invoices, receipts and other documents supporting transactions to verify the accuracy.
  • Preparation of GL proof for the month.
  • Prepare, review and analyze financial statements and reports any variances to the Head of Finance,while identifying areas for improvement.
  • Monthly review and processing of the payroll schedule.
  • Assist with preparation for external audit/regulators (CBN & NDIC)
  • Ensuring compliance with financial guidelines, company policies, and relevant legal regulations.
  • Undertake any additional duties as directed by the Head of Finance.

Requirements

  • HND / BSC in Accounting, Finance or a related field.
  • Minimum of 3 years of experience in a MFB / financial institution.
  • Knowledge of relevant regulations and regulatory requirements.
  • Professional certification is desirable and an added advantage.
  • Proficiency in accounting software and Microsoft Office Suite.

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Closes Friday 23 October · 0 days left

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How to apply

Send CV to: h***@gnmfb.com

What to submit

  • CV / résumé

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