• Application Deadline:
• Position: Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Kano


• Job Field Finance / Accounting / Audit 
  

The ideal candidate will be involved in carrying out all accounting related functions, entries and controls including issuing and reviewing bank reconciliation reports, branches reconciliation, updating and monitoring customers’ and suppliers’ accounts; preparing salaries, issuing account statements; entering stock items; and preparing periodic reports, to better control the company's income and expenditures.

Responsibilities

• Make entries for all payments by monitoring and controlling entries done by the Cashier for collections, and all purchases’ entries and postings on the accounting system and costing for foreign purchased / imported items, and reporting them


• Prepare daily main reconciliation reports with branches by issuing, reviewing and annotating the reports as well as incoming transfers and settlements, in order to maintain balanced and controlled accounts


• Prepare bank reconciliation reports by issuing, reviewing and annotating the reports as well as bank incoming transfers and L/C settlements, in order to submit to the Audit department for review and processing action.


• Prepare monthly salaries, by attaining needed information from the HR department, and getting relevant managers approvals, making needed entries and advising allowances to be paid, to ensure no errors occur in the payments of salaries and preserving the employees' rights.


• Prepare monthly tax and pension reports by reviewing accounting information, and submitting to the Financial Controller for payment, to display the accuracy of payments needed.


• Review and reconcile payment vouchers, by preparing receipts of payments and payment voucher of deposits into banks, reconciling petty cash and custody, and preparing bank payment vouchers, to ensure all payments are covered.


• Review and reconcile payment vouchers, by preparing receipts of payments and payment voucher of deposits into banks, reconciling petty cash and custody, and preparing bank payment vouchers, to ensure all payments are covered.

Qualifications/Skills

• Bachelor's degree in Accounting or related field


• Minimum of 3 years experience in Accounting


• Ability to interpret and analyze financial statements and periodicals


• Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)


• Ability to effectively communicate

Remunerations/Benefits

• Very Attractive.

At Jubaili Bros Engineering, we understand that people are the heart of business, so we prioritize a healthy work environment and organization culture. We offer a wide range of competitive benefits in areas including but not limited to:

• Pension


• Competitive annual leave plus bank holidays


• Health insurance


• L&D training


• Annual Bonuses