Responsibilities
Daily sales reports & supports receipts, checking all control aspects and entering into accounting system
Petty cash expense receipt, checking and organizing reimbursement.
Bank reconciliation of all bank accounts.
Head office petty cash handling and processing reimbursement.
Payment voucher and cheque preparation for all inventory suppliers, co-ordination with purchase on documentation etc.
Other payments including rent, utilities & other standard payments as per credit terms.
Key supplier account reconciliation.
Liaison / follow up with other departments and/or external agencies eg. banks etc on need basis.
Maintenance of asset register & updating.
Assist financial controller in accounting and year end finalization/audit etc.
Interact with internal and external auditors in compiling audits.
Prepare financial status reports and studies as needed, provide supervisors with historical information, accurate financial reports as requested.
Other duties assigned from time to time based on requirement by the seniors
Requirements
Must have integrity and strong moral character,
Smart,
Computer literate (Knowledge of an accounting software will be a plus),
Able to work in a fast paced work environment,
Resident close to Ikeja/VI environs.
Qualification/Experience
B.Sc/HND in Accounting
A minimum of one year relevant experience
Interested and qualified candidates should clickhere to apply online.
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