Or your alerts
New
3 weeks ago

Job Summary

We are looking to hire a suitable candidate to assist with financial planning and record keeping of the company’s account

  • Minimum Qualification: HND
  • Experience Level: Mid level
  • Experience Length: 4 years

Job Description/Requirements

Responsibilities:

  • Receive and enter day to day operating expenses for both base and field to determine the daily expenses, cash balance and monitor cash disbursement and retention.
  • Prepare and send daily requisition for approval as well as raising of petty cash payment, expense records etc.
  • Estimate weekly, bi-weekly and monthly expenses for management approval and decision-making
  • Plan and Process cash and bank payments & receipts effectively and efficiently for smooth operations
  • Ensure record of purchases, supplies, purchase orders and receipts in respect of clients & vendors are securely filed for easy retrieval
  • Daily entry of inflows and outflows from ledgers and subsidiary books into SAP for management report, review, audit, planning and decision-making purposes
  • Post journal entries accurately to produce needed financial reports - Trial Balance, Profit & Loss Account and Balance Sheet
  • Prepare banks reconciliation statements by reviewing and analyzing banks statements and cheque books on a monthly basis
  • Ensure compliance with statutory and audit requirements
  • Receive field tickets and prepare customer invoices as per work scoped approved by customer
  • Generate and Issue Purchase orders for approved vendor quotes. Receives vendor invoices and crosschecks them against the purchase orders prior to payment.
  • Maintain professional and technical knowledge through targeted self-development via workshops, professional publications, personal networks and professional associations.
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
  • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
  • Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.
  • Monitor and review accounting and related system reports for accuracy and completeness.
  • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
  • Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.
  • Explain billing invoices and accounting policies to staff, vendors and clients.
  • Resolve accounting discrepancies.
  • Supervise the input and handling of financial data and reports for the company's automated financial systems.
  • Interact with internal and external auditors in completing audits.


Location:
Delta

Important Safety Tips

  • Do not make any payment without confirming with the Jobberman Customer Support Team.
  • If you think this advert is not genuine, please report it via the Report Job link below.
Report Job

Share Job Post

Lorem ipsum dolor (Location) Lorem ipsum NGN Confidential

Job Function : Lorem ipsum

1 year ago

Lorem ipsum dolor (Location) Lorem ipsum NGN Confidential

Job Function : Lorem ipsum

1 year ago

Lorem ipsum dolor (Location) Lorem ipsum NGN Confidential

Job Function : Lorem ipsum

1 year ago

Stay Updated

Join our newsletter and get the latest job listings and career insights delivered straight to your inbox.

We care about the protection of your data. Read our privacy policy.

This action will pause all job alerts. Are you sure?

Cancel Proceed
Report Job
Please fill out the form below and let us know more.
Share Job Via Sms

Preview CV