School Accountant at Jewels Leading Lights Academy

Job Overview

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

Additional Details

Job ID
109360
Job Views
57

Job Description






Job Description




  • Build and Keep proper records of the following documents, Bank statements, cash book, requisitions slips, receipts, Supplies/vendor records, other payments, debtors

  • Post in Journals daily- Educare System

  • File physical copies of receipts and all invoice copies

  • Monitor cash disbursements for expenses with a daily cap and weekly cap - send a cash report daily .

  • Posting of income from approved source document daily and print out income report with analysis weekly

  • Ensure documented evidence for every transaction (requisition expenses -(except some food items)

  • Ensure posting of journals are completed at the end of the day of transaction and printed and filed monthly.

  • Tracking of debtor clients and planning for sending notice at adequate time before deadline

  • Checking bank balances and daily statements and records to match entry- done daily

  • Monitor Budget spending on items and report weekly

  • Prepare Payroll and update deductions 48 hours to salary payment

  • Pensions schedule prepared with salary and payment made on the 28th of every month.

  • VAT schedule prepared and payment made on the 8th every month after vetting on or before 5th

  • Tax schedule is prepared and vetted before payment made on the 28th of every month.

  • Monitor and recommend systems and procedures to ensure the security of all facilities.

  • Monthly analysis of recurring cost

  • School Fees Invoice prepared against next term on the 10th week of every term

  • School Fees should be automated by posting and sending soft copy to parent from quick book application.



Requirements




  • Candidates should possess B.Sc Degrees with 2 - 3 years relevant work experience.



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