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Our Client is in need of a suitable candidate for this position
Responsible for keeping accounting records for branches
Responsible for supervision of all accounts clerks and cashier
Posting of branch incomes and expenses
Posting of branch lodgments to banks according to source
Maintaining of ledger accounts
Tracking the execution of transactions at branches, safeguard of company assets and optimize benefits
Confirm branch remittances are credited to bank accounts & investigate discrepancies
Prepare /monitor repayment schedule for all receivables
Preparations of Payment vouchers and maintaining of a subsidiary ledger for purchases /VAT
Reconciliation of bank statements
Preparation of prepayment schedules (Rents, rates etc.)
Candidate must be computer literate, should be able to work with little or no supervisions, and must be detailed in execution of works. Such candidates should also be ready to work during weekends and public holidays.
Minimum of HND/BSC in accounting with 1-3 years working experience, but matured HND in accounting with significant working experience in accounting firm will be considered.