Job Description
Prepare and verify daily reports
Prepare daily income/sales and prepare daily journal entry
Prepare daily deposits of sales receipts
Reconcile bank account for office
Prepare authorized refund vouchers
Compile monthly reports
Maintain returned check account
Prepare monthly balance sheet schedules
Requirements
Minimum Educated Level -OND
Knowledge of Peachtree accounting software
Computer literacy (MS Office suite – Word, Excel, Power Point, etc)
Interested and qualified candidates should send CV’s and application letter to: olapeju.ayo-fisher@cwg-plc.com
Apply via :
olapeju.ayo-fisher@cwg-plc.com
