Job Description
Maintain proper and adequate books of accounts for all company transactions
Ensure Prompt invoicing of products’ and timely collection of payments.
Ensure that payments for products supplied or services rendered are based on verifiable evidence
Prepare quarterly management accounts and budgetary control reports highlighting the financial position of the company
Ensure that monthly statement of accounts for customers are signed and filed
Update the following reports when due: sales figures and collection detail, credit control and month end activity.
Prepare Finance and Debtors’ control reports – reconciliation of available cash, debtors’ age and invoice analysis, credit days monitor etc
Manage tax and other statutory payments – VAT, PAYE tax, and Withholding tax, DPR licences, NSITF etc
Prepare bank reconciliation statements and review finance charges for compliance with CBN guidelines
Design and implement internal control measures to ensure appropriate approvals before payments are made.
Prepare staff payroll monthly and ensure compliance with statutory deductions
Provide cost accounting information for pricing and management decisions
Coordinate stock taking of products periodically where necessary
Coordinate and follow up audit of financial statements
Requirements
A degree in Accounting minimum of Second Class lower
Minimum of 2 years Accounting experience preferable with an Audit Firm.
Minimum Age requirement: 29
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Applicants should send their CV’s to: recruitment@beckleyconsulting.com
Apply via :
recruitment@beckleyconsulting.com
