Job Description
Responsible for the reconciliation of all bank accounts (Naira and Domiciliary accounts)
Responsible for preparing the age analysis of Debtors and creditors as circulating to the respective users.
Responsible for preparation of schedule for all statutory payments for remittance and collection of receipts
Responsible for checking payrolls as well as the analysis and posting of all journals which have to do with staff payrolls
Responsible for checking and reconciling staff cashfloats, local Buyer & Petty Cash Accounts.
Responsible for preparing end of month journals and imputing into Herbst Management Software for Prepayments, accruals and Depreciation
Responsible for follow-up of new staff on Pension registration.
Responsible for writing Departmental business correspondences that relates to financial accounting
Responsible for weekly monitoring of Fx rates
Responsible for maintenance of Fixed Asset Register
Responsible for import & export documentation
Responsible for costing of imported raw materials & spare parts (landed cost)
Responsible for imputation of all transactions into Herbst ERP
Applicants should send their CV’s to: recruitment@nigerianfoundries.com
Apply via :
recruitment@nigerianfoundries.com
