Preparation of monthly management accounts
Preparation of monthly bank reconciliation statements
Prepares operating expenses schedule such as loading, clearing, trip allowance, etc. for the Head of Finance to check.
Posting of transactions into Sage
Ensure the monthly collection of clearance and preparation of revenue schedule
Monitoring daily movement of cash-in-hand and cash-at-bank
Keep all source documents (including receipts, invoices, purchase orders, etc.)
Analyze and organize source documents
Maintain asset register
Reconcile inter-company balances on a monthly basis
Preparation of staff payroll
Ensure payments of office imprest, loading and clearing fee, filling station imprest and office expenses.
Bachelor’s Degree / HND in Accounting / Finance
A minimum of 5 years experience as an Accountant in a structured organization.
Must have ICAN
The ideal individual should be knowledgeable in accounting principles, record keeping and statutory payment deadlines.
The ability to run the Accounts department with little or no supervision is also highly desirable.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.