Responsibilities
Maintaining financial records and timely processing of banking transactions.
Reconciling daily sales transactions on available software and bank statements.
Reconciling all purchases on available software with the daily purchase book.
Refunds and Petty cash monitoring.
Make an accurate day-to-day entry of inappropriate ledgers for all business transactions.
Report on the status of accounts payable and receivable.
Timely and accurate keeping of financial records.
Reconcile all purchases on available software with the daily purchase book.
Perform bank reconciliation of daily
Posting of daily office running expenses and daily cash received for scrap purchased
Posting of scrap transaction vouchers.
Participate in periodic stock-taking and ensure accurate data records.
Check out and give an immediate alert to the Head of Account/Finance Manager whenever you notice any error of overpayment, underpayment, omission, commission and compensation error.
Adherence to established cash management procedures.
Requirements
B.Sc / HND in Accounting.
Second classupper/First class honours.
A minimum of 2 years of work experience in the Accounting field.
Ability to work with little or no supervision.
Solid understanding of Bookkeeping and Accounting principles.
Hands-on experience with spreadsheets and other relevant accounting/inventory software
Excellent written and verbal communication skills.
The high degree of accuracy and attention to detail.
Knowledge of accounting and software is an advantage.
Data entry skills and proficiency in Microsoft Excel and Office.
Time management.
Professionalism and organization skills.
Interested and qualified candidates should send their CV to: ojwalesolar@gmail.com using the Job Title as the subject of the mail.
Apply via :
ojwalesolar@gmail.com