Sep 10, 2018
Function of the Role
Collect and reconcile daily sales reports from the sales personnel.
Using software, post all daily sales and transactions made
Review and reconcile accounting application system of all transactions
Check for arithmetic accuracy of the report by checking and cross crosschecking the figures
Ensure that all cash received is lodged to the company designated bank at the designated times
Compare quantity produced with units sold and find out the source of the discrepancy
Follow up on all credit collections due with the sales team
Manage petty cash
Issue receipts
Maintain financial files and records
Perform all other tasks as assigned
Work as a team to ensure efficient and seamless operations.
Using sales information prepare financial reports
Review prices with suppliers and seek ways to cut out.
Do a weekly stock count
Prepare monthly budget and financial reports
Prepare and distribute pay stubs
Reconcile all the dockets with payments issued.
Reconcile inventory with purchases and production
Applicants must live on the Lekki-Ajah axis.
Apply via :
Applicants should send their Resume to: recruitment@owensxley.com
https://www.myjobmag.com/job/103684/entry-level-accountant-owens-and-xley