We are seeking a detail-oriented and organized Accounting Officer to join our finance team. The ideal candidate will have strong analytical skills, attention to detail, and the ability to maintain accurate financial records and reports. This role requires proficiency in accounting principles, software, and procedures.

Responsibilities:

• Assist with the collections of debts from defaulters and analysis of clients statements, reports, and balances.

• Maintain accurate and organized financial records, including journal entries, ledgers, and accounts receivable/payable.

• Reconcile financial transactions, accounts, and discrepancies to ensure accuracy and integrity of financial data.

• Assist with month-end and year-end closing processes, including reconciliations, adjustments, and recoveries.

• Prepare and process demand letters, payments reports, and other financial transactions.

• Assist with debt collections, including data entry, calculations, and reconciliations.

• Monitor and track financial transactions, accounts receivables, and overdue debts to ensure compliance with regulations and company policies.