Key Duties and Responsibilities
Real Time Data Capture on Accounting Software.
Preparation Monthly Bank Reconciliation.
Attachment of Relevant supporting Documentations.
Preparation of Monthly Schedule for Withholding Tax Remittances.
Daily filing of correspondence and update of files (LSIR, FIRS, Pension, Insurance and others.
Computation of payments, preparation of vouchers and payment of participants’ DSA, Transportation and Honorarium for training, programmes and other events that require payments of such.
Handling of Organizational stocks and preparation of monthly update.
Preparation of Trip Budgets for staff and consultants and handling of their retirements thereon.
Data Capture on Accounting Software (All Domiciliary Transactions, and Investment Transactions.)
Payment of All Cheque, Management and Senior staff salaries.
Collection of sales proceeds from library, clinic and admin. Units
Preparation of weekly Bank Balances.
Requirements
Candidates should hold a minimum of a bachelor’s degree or HND in Accounting or equivalent of experience.
Have at least two years’ Audit experience
Less than 35 years of Age
Is able to adapt and work under pressure, possess strong interpersonal skills that enable her/him to work well with a diverse team.
Be flexible to meet job demands and is a TEAM PLAYER.
Applicants should send a one page suitability statement and resume in MS word with the position applied for clearly stated in the email subject line addressed via email to: info@actionhealthinc.org Note
Apply via :
info@actionhealthinc.org
