Closing: May 2, 2024
This position has expiredPublished: Apr 24, 2024 (11 days ago)
Job Requirements
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Job Summary
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- 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
- 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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