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Closing: Nov 22, 2022

This position has expired

Published: Nov 15, 2022 (24 days ago)

Job Requirements

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Job Summary

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Qualification and Experience

  • A First Degree in Accounting, Finance or any other relevant numerate discipline.
  • Minimum of Three (3) year experience in similar role.
  • Professional qualification is an added Advantage (ICAN)


Method of Application

Interested and qualified candidates should send their Applications using the Job Title as the subject of the mail.



Responsibilities

Qualification and Experience

  • A First Degree in Accounting, Finance or any other relevant numerate discipline.
  • Minimum of Three (3) year experience in similar role.
  • Professional qualification is an added Advantage (ICAN)


Method of Application

Interested and qualified candidates should send their Applications using the Job Title as the subject of the mail.



  • The operation of the sale ledger ensuring that invoices are raised promptly and accurately.
  • The operation of the purchase ledgers ensuring that invoice is accurately recorded in the accounting system.
  • Posting of cash, bank and general ledgers.
  • Prompt issuance of receipt for all payment.
  • Ensure relevant accounting reconciliation (bank, intercompany etc.) are carried out on regular basis.
  • Update of fixed asset schedule and maintenance of fixed asset register.
  • Prompt payment of PAYE, pension and other statutory payments.
  • Ensure prompt collection of all receivables.
  • Ensure payables are verified and paid as at when due.
  • Prepare monthly, quarterlyand annual management account.
  • Proper filing of finance documents.
  • Update of training schedule.
  • Liaise with staff from other department as necessary, providing proactive support and advice when needed.
  • Prepare paper for the Financial Committee’s termly meetings and taking minutes.
  • Assist in budget preparation and budget monitoring.
  • Any other duties as may reasonably be required and that fall within the scope and range of the job.


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