Accountant at I-Sense Ville Consult

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
11 months ago

Additional Details

Job ID
121068
Job Views
58

Job Description






Duties & Responsibilities




  • Posting of all transactions on sage 50 accounting software.

  • Reconciliation of all bank accounts on the accounting software.

  • Populate weekly payment schedule and presentation of the same to Account Manager for review.

  • Vetting of petty cash retirement to be presented by the administrative officer.

  • Printing of payment advice for payments processed.

  • Collection of invoices/receipts from Project QS & Vendors.

  • Filling of supporting documents for all transactions.

  • Safety and maintenance of all files in account department.

  • Ensure deduction of withholding tax on pay outs where applicable.

  • Update vendor list on a regular basis on the accounting software.

  • Update customers list on the accounting software.

  • Carry out other tasks as assigned by the Accountant and the Head of department.

  • Carry out other tasks as may be assigned by the Managing Director.

  • Provide supports to other departments as occasion demands.

  • Preparation of updated receipts for Project subscribers.



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