Accounts Officer
Stoirin Maritime Services Limited
Accounting, Auditing & Finance
Job Summary
The ideal candidate will handle day-to-day financial activities, including processing invoices, payments, and refunds using the company-assigned accounting software (SAGE). You will also maintain and reconcile accounts, manage accounts payable and receivable, and monitor all account transactions.
- Minimum Qualification : HND
- Experience Level : Entry level
- Experience Length : 1 year
Job Description/Requirements
Responsibilities:
- Completing VAT returns and payment
- Preparing invoices for the Inland Revenue
- Record all incoming cash/cheques and dispatch them to various accounts as directed.
- Prepare a daily cash voucher for payment.
- Prepare bank payment vouchers, receipt vouchers, etc.
- Signing and payment of cash vouchers.
- Generate invoices once completed files have been dispatched to him.
- Reconciling with all sectors, warehousing, collateral management, and clearing operations to ensure that all customers’ jobs have been captured and invoiced for and that all expenses have been covered in the invoice.
- Work within and with the supervision of the Accounts Manager.
- He or she takes instructions from the head and according to the procedures.
Requirements:
- HND or B.Sc. in Accounting
- Minimum of 1-2 years work experience
- Good working knowledge of Excel spreadsheeting
- Experience working with an accounting package, preferably SAGE Cloud
Location: Apapa, Lagos
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