Requirements:• Candidates should possess a Bachelor's degree or above• Ability to work with little or no supervision.• Good control of English language• Three years experience or over in accounting of any similar role• Exceptional problem-solving and decision-making abilities.• Ability to maintain confidentiality and handle sensitive information.• Smart mind, quick learner, and Good attitude• Strong attention to detail, diligence, responsibility, and integrity.• Familiarity with regulations and internal control procedures.• Excellent computer proficiency (MS Office - Word, Excel, and Outlook)• Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service• Ability to work independently and to carry out assignments to completion within parameters of instructions given prescribed routines, and standard accepted practices• Must be able to talk, listen, and speak clearly on the telephoneResponsibilities:• In charge of the payment/claim application approval including suppliers' payment, staff claim, salary, merchant payment and settlements etc. As an accountant review and check the invoice/receipts to ensure accuracy and compliance with the organization's standard and tax regulation• Handling the General Journal entry and managing vouchers in the finance accounting system. In charge of booking all bank Transactions into the accounting system and Reconciliation- Ensure bank balance with Cashbook balances.• Handling the end-of-month closing and preparing the financial report.• Register companies for tax remittance (State and Federal tax) and Filing Tax remittance.• Assist during Audit• Manage all accounting and tax transactions• And every other activity as may be required by the finance department• Maintain compliance with all company policies and procedures