The Lendsqr Finance and Operations team is looking for responsible, young and exceptional candidates for the back-office operations which includes but is not limited to settlement, reconciliation, bank and payment partner relationships.
Responsibilities
- Reconcile payments and transactions to ensure the accounting system reflects the correct positions
- Perform all required general ledger reconciliations
- Keep accurate records of all daily transactions using the ERP
- Perform daily financial transactions such as verifying, calculating and posting accounts receivable data
- Ensure customer pay-outs are rightly matched to client’s profile
- Provide support in month-end performance reporting
- Provide support to the accountant, external auditors and tax consultants by ensuring timely, organized and accurate compilation of required documents for financial statements audits and/or tax audits
- Ensure all withholding tax, VAT and other taxes are withheld and remitted to relevant tax authorities on a monthly basis.
- Carryout other tasks as may be assigned from time to time by the Finance Manager
Requirement
- Recent university graduate with or without NYSC experience
- Minimum of 2:1 from Finance, Accounting, Business Administration, Economics, or any other related field
- Not more than 23 years old at the last birthday
- Has strong interest in fintech and wants to develop a career in that space
Competencies/Skills
- Excellent organizational skills and attention to detail
- Excellent written and verbal communication skills
- Analytical and problem-solving skills
- The ability to work independently and as part of a team
- Process driven and deadline oriented
- Proficiency with Google Sheets or Microsoft Excel
Pay Structure
- Base pay
- Monthly data bonus
- Other benefits as defined by company policy