Not specified
The Job
Daily confirmation of customers’ deposits from various banks.
Conduct monthly reconciliation of customers’ lodgments from various banks with the general ledger account.
Prepare customers receipts daily.
Ensure the safe keeping of approved imprest.
Effect and reconcile intercompany funds transfer.
Reconcile daily and monthly petty cash account.
Make cash payment to staff in line with approved I.O.U and cash payment voucher.
Person Specification
Have good interpersonal skills.
Demonstrate knowledge of Accounting principles.
Demonstrate strong attention to details, caution, confidentiality and discipline.
Be knowledgeable about the use of Accounting software and Microsoft Office packages.
Qualifications
First Degree in Accounting.
5 O’ level credits including Mathematics and English in not more than 2 sittings.
ACCA/ICAN membership will be an added advantage.
Experience:
Minimum of 2 years’ cognate experience, preferably in FMCG or Manufacturing Industry.
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