Details:
Prepare Bank reconciliation
Petty Cash management
Maintain payment and receipt voucher
Prepare and present timely and accurate periodic reports to Accounts Manager
Payment to Suppliers after due verification and authorization
Prepare payroll
Prepare management account in compliance with company’s policy
Ensure strict adherence to company’s policies and procedures
Carry out other responsibilities as Assigned by Accounts Manager
Ensure compliance with tax matters and liaise with tax authorities FIRS and LIRS
Handling statutory payment (PAYE, VAT, Withholding Tax, Pension and others)
Assist in filing of annual tax return
Prepare operating budget/cash flow projection in compliance with company’s policy
Maintain and manage account receivable(AR) and account payable(AP)
Posting general journal entries and general ledger entries
Prepare assets schedule and updating assets register
Maintain proper records of financial transactions and posting into Accounting software
Applicants should send CVs to : cv@daudeenfreight-ng.com
Apply via :
cv@daudeenfreight-ng.com
