We are looking to hire a disciplined and brilliant Accountant that has the experience and skill to work solo and complete accurate and balanced books with the use of modern software.
- Minimum Qualification:Degree
- Experience Level:Mid level
- Experience Length:3 years
- Post payments to “project vendors” to their various project accounts and maintains payable accounts for each project vendor
- Post payments made for office and administrative expenses to their respective expenditure accounts and maintain the payable accounts for such vendors
- Post receipts from credit customers to their respective receivables accounts
- Disburse petty cash based on approved requisition and post to the petty cash book
- Performs daily/weekly/monthly bank reconciliation.
- Prepares Payroll for approval
- Amortize all prepayment accounts
- Update Fixed asset registers with newly purchased assets
- Performs depreciation on items of fixed assets
- File all Statutory remittances e.g. VAT, PAYE, Pension, etc.
Bank Transactions and Relationships:
- Load payments on internet banking platforms
- Bank cheques received from customers
- Maintain good relationships with the company’s account officers
- Write letters as required by management to the bank.
- Proper filing and labeling of files
- Handle orders, payments and follow up on shipment of goods
- Calculating project fees and sending proposals with remuneration
- Invoicing and sending confirmation of receipt of funds and updates.
- Monthly Management Accounts- Payroll, Balance Sheet, Cash flow statement, Payables, and Receivables report, etc
- Project progressive expenditure report etc
- Any additional report can be required by management daily/weekly/monthly
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