Accounts Officer at Mikado Nigeria Limited

Job Overview

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

Additional Details

Job ID
16803
Job Views
95

Job Description



Responsibilities



  • Interact with internal and external auditors in completing audits.

  • Reconcile exchange collection with system

  • Reconcile final bill claim with provisional bill claim at the end of the year

  • Prepare ageing analysis every month in coordination with revenue officers in areas & Exchanges

  • Pass necessary journal entries & prepare cash trial and bank reconciliation statement.

  • Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement

  • Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank

  • Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher

  • Record the detail of transfer in the fixed asset register at the headquarter

  • Inspect asset on receipt of scrap report and make necessary entry in the books

  • Posting to General Ledger and sub ledger

  • Reconcile sub ledger balances with General Ledger

  • Prepare bank payment Vouchers, receipt vouchers, journal vouchers.

  • Prepare Bank reconciliation statement every month


Key Performance Indicators



  • Keep immediate supervisor well informed of activities, results of efforts and potential or identified problems.

  • Presents own point of view and takes issues forward.

  • Identifies and anticipates clients' needs for financial information, advice and other financial services

  • Is open-minded, flexible, and receptive to alternative views that show promise


Requirements



  • B.Sc in Accounting, Banking & Finance or related field.

  • 3-5 Years Relevant Experience

  • IFRS Compliance & Knowledge

  • Accounts Receivable experience

  • Knowledge of Sage Accounting

  • Excellent communication skills

  • Good interpersonal relational skills


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