Junior Accountant at Primebuild & Allied Solutions Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 hours ago

Additional Details

Job ID
154920
Job Views
23

Job Description






Responsibilties

Accounts & Reconciliation:




  • Carry out weekly and monthly account statement reconciliation with Berger Paints.

  • Prepare and reconcile monthly or periodic bank account statements with Sterling Bank.

  • Follow up with the Accounts Department to confirm customer payments and ensure accurate posting.

  • Liaise with the Head Office Accounts Department to ensure payment reversals are processed promptly and without delay.



Sales Recording & Reporting:




  • Record all sales invoices accurately on the outlet sales Excel template.

  • Prepare weekly outlet sales reports.

  • Compile and post weekly individual salesperson sales reports on the outlet WhatsApp group for transparency and performance monitoring.



Quotations & Customer Billing:




  • Prepare, review, and confirm customer quotations in line with approved pricing and company policies.

  • Ensure quotations are accurate, approved, and properly documented.



Receipting & Payment Confirmation:




  • Issue official receipts to customers upon confirmation of payment.

  • Ensure all payments received are properly documented and supported with bank or POS evidence.



Commission Management:




  • Prepare, calculate, and process salespersons’ commissions accurately.

  • Ensure commissions are approved, paid timely, and properly recorded.



Statutory & Payroll Compliance:




  • Prepare and process the monthly PAYE schedule in line with statutory requirements.

  • Ensure timely payment and remittance of PAYE and other statutory deductions.

  • Maintain proper statutory records and compliance documentation.



Stock Control:




  • Conduct weekly stock taking of paint products at the outlet.

  • Monitor inventory to prevent stock-outs, discrepancies, and theft.

  • Report stock variances and recommend corrective actions.



Audit & External Relations:




  • Liaise with external auditors and provide required financial records and schedules.

  • Support audit reviews and respond to audit queries.



General Duties:




  • Maintain accurate and up-to-date financial and sales records.

  • Ensure compliance with internal controls and company policies.

  • Perform any other accounting or finance-related duties as may be assigned by management.



Qualifications




  • Interested candidates should possess a Bachelors Degree with 1 - 2 years experience.



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