1 month ago

Job Summary

We are looking to hire a suitable candidate to fill this position.

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

Job Description/Requirements

Responsibilities:

  • Reconciliation of the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Generate financial statements and reports detailing accounts receivable status
  • Facilitate payment of invoices due by contacting customers through regular calls.
  • Review daily postings of sales and payment to ensure completeness and accuracy of postings
  • Carry out constant inventory count and reconciliations
  • Implement all necessary procedures to ensure safeguarding of Company’s assets particularly inventory
  • Monthly account reconciliations of the Sales Representatives
  • Assist the Finance Manager to obtain financial data from the accounting software
  • Ensure that the internal controls are enhanced and maintained at an acceptable level.
  • Handle monthly, quarterly and annual closings
  • Manage balance sheets and profit/loss statements
  • Comply with financial policies and regulations
  • Review and recommend modifications to accounting systems and procedures
  • Participate in financial standards setting and in forecast process
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • All other duties as directed by Finance Manager.


Requirements:

  • Minimum academic qualification of HND / BSc in Accountancy
  • 1 - 2 years’ wholesale pharmacy experience within the Pharmaceutical environment
  • Strong Persuasion & selling skills
  • Proven sales and customer success record
  • Good learning skill.


Location: Lagos (Lekki, Ikoyi axis)

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