Role PurposeResponsible for performance monitoring, capturing and maintaining all financial transactions within the designated company locations and documenting the corresponding bills/documents as proof.Responsibilities
Monitoring of collections, receivables, revenue, stocks, fixed assets and other Key Performance Indicators.
Conduct period close activities in preparing trial balance from general ledger entries for the period
Prepare reconciliation and variance reports which includes customer account, penalties and reconnection fees.
Conduct check on underlying sub ledger transactions for supporting documents/bills
Complying with required timetable for submission of reports
Periodic running and extraction of financial reports from the accounting system after successful closure of period activities
Maintain and record financial transactions at designated office location
Ensure proper documentation of proofs/bills for the respective financial transactions
Post sub-ledger entries and reconcile entries into general ledger
Carry out any other duty as requested by the accounts supervisor
Minimum qualifications
Minimum of HND/ B.Sc in Accounting or Banking & Finance
1 – 3 years of relevant experience is an added advantage
Technical Competencies
Financial accounting including basic book-keeping
Accounting Policies and Transactions
Data processing
Cost Management
Behavioral Competencies
Communication and Interpersonal Relations
Supervisory/Managerial Skills
Problem Solving and Decision Making
Managing Resources
Business Focus
Apply via :
careers.ikejaelectric.com