Job Summary

We are looking to hire an experienced individual to fill this position

  • Minimum Qualification:HND
  • Experience Level:Entry level
  • Experience Length:1 year

Job Description/Requirements

Responsibilities:

  • Posting of clients’ deposits into their in-house account
  • Preparation and posting of clients’ payment vouchers and other payment vouchers.
  • Printing and vouching of payment vouchers
  • Handling of accounts payable and receivable,
  • Handling of petty cash
  • Preparation of monthly staff payroll, pension, PAYE and remittance,
  • Posting of monthly journals
  • Preparation of monthly bank reconciliation statements
  • Liaising with the banks
  • Attending to client’s enquiries such as emails, letters, and other correspondence from clients,
  • Daily checking and responding to all client’s emails,
  • Handling of clients’ complainants
  • Processing of client's account opening forms, updated know your clients (KYC) forms on in-house software application and on CSCS portal,
  • Jobbing of clients’ orders and running of daily trades
  • Processing of clients’ settlements
  • Responsible for data protection activities

Requirements: 

  • HND with one year of experience 
  • Familiarity with productivity tools, including Microsoft Office Suite
  • Experience using accounting software, such as Quickbooks and Quicken
  • Strong organizational skills
  • Self-motivated and detail-oriented
  • Quick to collaborate and coordinate with team members when necessary
  • Strong math and critical reasoning skills.

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