A firm in the trade and services sector seeks qualified candidates to fill this role
- Ensure timely posting of transactions.
- Raising of invoices for customers and applying for payment when received.
- Petty cash management.
- Raising of payment voucher with approved supporting document.
- Monthly bank reconciliation.
- Raising bills and applying payment made to vendors.
- Substantiates financial information by properly keeping all supporting documents.
- Updating fixed asset and depreciation schedule
- Company Tax Management – VAT, WHT, PAYE etc
- Payroll Preparation
- Month and year end closing - Accruals, prepayment, deferred income, and depreciation.
- Recommends financial actions by analyzing accounting options.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Minimum of HND
- 3-5 years experience
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