Responsibilities
Posting of transactions to the appropriate ledger.
Reconciling of cash book and bank statement.
Daily review of subsidiaries/terminals account
Investigating financial transactions at terminals to discover fraud.
Preparing of monthly and yearly financial statements
Analysing financial statement for management use.
Liaising and maintaining relationship with banks and insurance companies.
Keeping and updating fixed register.
Monitoring of companies obligations for necessary action.
Processing of daily payment request and posting.
Qualification:
Bsc/HND in Accounting, Economics or any Finance related course.
ACCA/ICAN certified at the professional level of any of the two.
Other required skill:He/she must be proficient in use of Sage & Microsoft Excel.
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