Job Description
Job Roles and Responsibilities
- Track and record all payment and revenue with identification of purpose.
- Monthly bank account reconciliation
- Calculation of Suppliers Withholding Tax and remittance
- Monthly VAT Nil return filling
- Prepare Memo and initiate Payment
- Maintaining Receivables and Payables Ledger;
- Provide evidence of payments to Suppliers/Contractors
- Preparing weekly bank reconciliation statement, customer account reconciliation and report
- Preparation of cash book account.
- Reconciling processed work by verifying entries and comparing system reports to balances.
- Preparation of bank reconciliation statement.
- Monitoring and Ensuring impress are well spent by the account officer.
- Issuing cheques appropriately.
- Preparation of weekly budget.
Job requirements
- A bachelor’s degree/HND in Accounting, Banking & Finance, Business Administration.
- 2-3 years’ experience
- Proficient in all Microsoft Applications.
- Excellent written and verbal communication skills
- Good organization skills
- Leadership skills