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Account Officer

Closing: May 2, 2024

This position has expired

Published: Apr 24, 2024 (11 days ago)

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Job Summary

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Job Requirements
  • Minimum of HND in Accounting/Finance.
  • Minimum of 2 years’ relevant work experience.
  • Relevant professional qualifications from recognised professional bodies such as ICAN/ ACCA will be an advantage.

How to Apply
Interested and qualified candidates should send their Application Letter and Curriculum Vitae / Resume to: the provided email address using the Job Title as the subject of the mail.

Responsibilities
Job Requirements
  • Minimum of HND in Accounting/Finance.
  • Minimum of 2 years’ relevant work experience.
  • Relevant professional qualifications from recognised professional bodies such as ICAN/ ACCA will be an advantage.

How to Apply
Interested and qualified candidates should send their Application Letter and Curriculum Vitae / Resume to: the provided email address using the Job Title as the subject of the mail.

  • Ensure all petty cash disbursements are in compliance with company policy & authorisation limits.
  • Daily cash count and preparation of cash position.
  • Ensure tax compliance in transactions processing on daily transactions.
  • Process bills and suppliers’ invoices and ensure compliances/approval have been obtained before payment.
  • Ensure tax compliance in transactions processing on daily transactions.
  • Pay vendors by monitoring discount opportunities, verifying tax identification numbers, scheduling payments, resolving purchase order, contract, invoice, or payment discrepancies and documentation.
  • Disbursement and monitoring of cash advances/IOUs to Staff.
  • Maintain, manage & update transaction posting in bank management and payables modules of Sage.
  • Ensure monthly bank reconciliations for all banks.
  • Assist with period-end ledger closing through call-up & reconciliation of general ledger balances.
  • Track all direct credits to the various bank accounts to ensure value is promptly received.
  • Ensure that sufficient funds are available in the bank accounts to meet cash flow requirements.
  • Charge expenses to accounts and cost centres by analysing invoice/expense reports and recording entries.

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