SUMMARY * Reconciling the company's bank statements and bookkeeping ledgers• Completing analysis of the employee expenditures• Managing income and
Responsibilities:Posting all accounting transactionsPrepare budget forecastsPublish financial statements in timeHandle monthly, quarterly and stocks
Responsibilities:Data entries and Data posting. Customers records maintenance. Vendors or suppliers record keeping. Stock records keeping. PAYE matters.
Reports to: Finance & Admin Manager Responsibilities:•Work with the Finance Manager to improve existing accounting systems •Signing of project documents
Kuda is a full service, app-based digital bank. Our mission is to be the go-to bank not just for those living on the African continent, but also for the
Responsibilities:Financial Data Management: Maintain and organize financial records, ensuring accuracy and compliance with applicable standards and
Responsibilities:Provide accounting and clerical support to the accounting department.Daily update and accurate collation of all financial
Responsibilities:Develop and implement internal control policies and procedures.Conduct risk assessment and identify areas of internal control
Key Responsibilities:1.Financial Planning and Analysis (FP&A):•Develop and maintain comprehensive financial models to analyze and forecast company
Responsibilities: Maintain and organize financial records, ensuring accuracy and compliance with applicable standards and regulations. Prepare financial
Responsibilities: Other duties of an appropriate level and nature may also be required, as directed by the Head of School The candidate has to maintain
Responsibilities: Compliance monitoring to ensure the Bank is not being used for the laundering of funds, financing of terrorist activities or proliferation;
Responsibilities: Ensure compliance with key controls inherent in new policy and products of the bank. Enforce compliance with the Bank's KYC, KYCB & EDD risk
Responsibilities: Establish ORM function and implement the operational risk policies, processes and systems across the Bank. To identify, assess, monitor,
Responsibilities: Reviewing the company debtor list. Loan monitoring Contacting customers and informing them of their overdue bills. Advising customers on
Responsibilities: Reconciling the company's bank statements and bookkeeping ledgers Completing analysis of the employee expenditures Managing income and
JOB LOCATION: Lagos -Applicant must currently reside in Lagos. SUMMARY • Reconciling the company's bank statements and bookkeeping ledgers • Completing
Responsibilities • Manage all accounting transactions • Prepare budget forecasts • Publish financial statements in time • Handle monthly, quarterly and
• Receivables function. Ensure invoices are sent to clients and receivables are kept to the barest minimum. Carry out reconciliation of all receivables
Responsibilities: Receivables function; Ensure invoices are sent to clients and receivables are kept to the barest minimum. Carry out reconciliation of all