Junior Accountant at Ascentech Services Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
104494
Job Views
68

Job Description



Responsibilities



  • Enter financial transactions into the ERP system.

  • Perform weekly reconciliation of account ledgers.

  • Create asset codes for all fixed assets.

  • Prepare monthly Property, Plant, and Equipment (PPE) schedules with explanatory notes.

  • Review capital work in progress and capitalize assets as necessary.

  • Calculate and run monthly depreciation charges, ensuring accuracy.

  • Maintain the Fixed Assets register and conduct monthly reconciliation of PPE.

  • Tag fixed assets chronologically and ensure timely updates.

  • Generate cost center reports.

  • Analyze payment and disbursement queries to identify capital expenditure.

  • Manage the transfer of equipment disposal and other fixed asset movements.

  • Conduct yearly physical asset verification.

  • Perform monthly stock valuation.

  • Execute monthly/quarterly stock counts and generate variance reports.

  • Make appropriate provisions upon approval.

  • Manage operations account and petty cash.

  • Review monthly intercompany and related party general ledgers for accuracy and compliance with IFRS.

  • Undertake other tasks as assigned.


Qualifications



  • BSc or HND in Accounting or related field.

  • Minimum of 2 years of accounting experience.


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