Job Description
Maintain and record financial transactions at business unit level.
Managing the portfolio of the respective Sales accrued account holder.
Oversee the assigned business unit financial resources so as to ensure efficient and effective functioning of its operations.
Preparation of supplier reconciliation.
Review the company’s accounting policies, from time to time, to ascertain their suitability to a dynamic business environment.
Roles and Responsibilities
Record and maintain supporting documentation for all financial transactions at business unit level /undertaking level
Ensure proper documentation of invoices and purchase order for the respective financial transaction.
Post sub-ledger entries and reconcile entries into general ledger.
Assessing correctness of claim, review computation of stocks/goods amount and make necessary adjustments.
Prepare monthly revenue report based on list of stock distribution to customers/client.
Monitor company’s various cash flow forecasts.
Ensure proper documents/bills are submitted to accounts department for timely preparation of monthly journal entries and account reconciliations
Ensure that all inflows – cash receipts and collections from clients/ debtors are banked and variances if any, are reported appropriately and immediately, ensuring preparation of daily banking report.
Responsible for the input of financial transactions into the company’s accounting software.
Execute other duties as may be required by immediate manager and other members of the management.
Qualifications
A minimum of HND/B.Sc. in Accounting.
Well conversant with ERP and SAGE Software as well as other Office application.
Relevant Professional qualification will be added advantage.
Minimum of 3 years’ experience in a reputable organization.
Skill Requirements:
Ability to produce report in a timely manner.
Attention to detail.
Flexible and adaptable, comfortable with juggling a range of tasks in a fast-moving, dynamic environment
Presentation and reporting skills.
Good Team player.
Excellent problem-solving skills.
A keen interest in numeracy.
Ability to think quickly, logically and analytically.
Ability to work to deadlines, under pressure.
go to method of application »
Applicants should forward their CV’s and Application Letter to: pharmarecruitment2online@gmail.com With the position applied for as the Subject of the email. Note: Only Shortlisted candidate will be contacted.
Apply via :
pharmarecruitment2online@gmail.com
