Job Description
Posting and updating of Petty cash expenses into the various accounts as applicable in the Accounting software
Preparation of cheque payment and vouchers in respect of advances, supplies, services and other payment for both internal and external personnel after approval and authorisation.
Updating of all payments made in the Accounting software
Preparation of Monthly Bank Reconciliation statement
Preparation and remittance Statutory Deductions (PAYE, NSITF, ITF, PENSION) schedule and payment at the appropriate time
Assist in the successful and timely preparation of Management Account on monthly basis
Assist in the successful and timely preparation of Budget
Assist in the successful and timely preparation of Final Accounts for statutory audit purpose
Any other duty as may be assigned by the Head of department
Person Specification
Minimum of First Degree in Accounting, Finance or Business related discipline
0 – 3 years of experience
Professional Qualification is an advantage
Numerate and analytical
Use of spread sheet and other presentation skills (Microsoft Excel is essential)
Ability to produce report in a timely manner
Accuracy of reports
Attention to detail.
Flexible and adaptable, comfortable with juggling a range of tasks in a fast-moving, dynamic environment
Presentation and reporting skills
Must be no more than twenty-eight (28) years of age.
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Interested and qualified candidates should send thier CV’s to: careers@palpensions.com and state the Job Role/Location as the Subject. E.g “IT Support Analyst/Enugu”.
Apply via :
careers@palpensions.com
