Job Description :DUTIES:
Posting of daily transactions
Daily lodgement of customer’s cheques
Monthly preparation of financial statement
Monthly bank reconciliation
Monthly proof of accounts in the GL
Daily update of customer’s statements
Notify Management of defaults by customers
Preparation of monthly payment
Remittance of payee and other taxes
Remittance of Pension fund contribution
Maintenance of Imprest account
Qualification and Requirements
Experience:
First Degree. Minimum of second class upper.
Possesion of ACA will be an added advantage
Up to 3 years post NYSC experience preferably with a financial institution – Bank, Mortgage Bank, MicroFinance Bank, Finance House, Leasing Company etc
Skills and Qualities
Must have an excellent working knowledge of Peachtree Accounting software
Must have a very good working knowledge of Microsoft Excel
Strong numerical skills
Strong analytical skills
Strong mental recollection
Self starter
Multi tasking capacity
Interested and suitably qualified candidates should visit Resource Intermediaries’ Career Page
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