Job Description
Summary
Maintaining accounts records, handling cash, banking and other accounting duties as directed by the Accountant and or Finance Manager
Responsibilities
- Raising and Posting of all P.Vs. & receipts on daily basis.
- Maintaining and updating customers /suppliers accounts and files (hard copies & Sage 50)
- Preparation of bank reconciliation statement monthly.
- Monthly VAT, PAYE & WHT filling
- Make Pension Remittance
- Cash withdrawal from bank and treasury function
- Preparation of inter-branch accounts reconciliation statement, which include cash transfer and other account from time to time.
- Keeping and updating the fixed asset register.
- Maintaining and updating staff loan register.
- Reporting the company cash/bank balances on daily basis.
- Liaising with Trade, procurement and inventory officers, for the purpose of collecting and updating accounts/ records as relate to accounts functions on daily basis.
- Marketing of the company’s products and services.
- In addition, any other functions that may be delegated from time to time.
Skills Requirements/Key Competencies
- HND or BSc in Accounting
- ICAN certification or must be on the final stage
- 2 to 4 years’ experience in a similar role.