Job Description
Job Description
- Responsible for keeping accounting records for branches.
- Responsible for supervision of all account’s clerks and cashier.
- Maintaining of ledger accounts.
- Tracking the execution of transactions at branches, safeguards of company assets and optimize benefits
- Confirm that branch remittances are credited to bank accounts and investigate discrepancies.
- Prepare, monitor repayment schedule for all receivables.
- Preparations of payment vouchers and maintaining of a subsidiary ledger for purchases/VAT.
- Reconciliation of bank statements.
- Preparation of branch performance report.
- Preparation of prepayment schedule (Rents, rates etc.).
Professional Skills & Qualifications
- Minimum of HND / B.Scin Accounting
- Minimum of 2 years work experience in relevant field.
- Experience in the use of accounting software
- Professional Qualification in Accounting will be an added advantage.
- Proficient in using Microsoft Office, Word, Excel and PowerPoint
- Must be detailed in execution of work.
- Ability to work with little or no supervision