He/ She should be able to prepare timely and accurate financial reports, management accounts and other statutory reports. Maintain proper books of account. Reconcile all bank statements with the cash books and wallets and accounts balances. Prepare payroll. Monthly rendition and filing of statutory payments (WHT, VAT, PENSION, PAYE & NSITF etc.) Monthly reconciliation of collections with clients Documents processes and ensure proper filing of transactions Perform any other functions that may be assigned by your supervisor. Manage non-current assets and review economic status. Daily confirmation & reconciliation of collections Daily posting of transactions using ODOO ERP accounting software. Banks /Agent daily funding reconciliation Daily reconciliation of wallets funding & Point of Sale Filing of documents (Banks correspondence & other correspondences, clients & Vendors invoices).