• Application Deadline:
• Position: Account Officer


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 3 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

The ideal candidate must have basic experience in the following and must have 3yrs on the job experience with HND Accounting/Banking & Finance or a course with AAT qualification and age range maximum of 27years by Dec 2023”.      

• Releasing of RPD Card/Daily Posting of retail product receipt


• Preparation and posting of Monthly Investment Income earned on Fixed Deposits.


• Posting of Retail Stock gain


• Reconciliation of Retail cash ledger.


• Posting of Supply & Distribution Invoices/PPMC Invoices and other required invoices.


• Maintenance of Crude Cargo files and documents.


• Processing of Bank forms for account opening.


• Manages the Lagos petty cash register as well as spread sheets to allow for reconciliation of accounts.


• Collating and batching of bank payments for approval.


• Posting and Retirement of Matrix Peddler loadings.


• Preparation and posting of Utako Rental Monthly income.


• Ensure prompt posting of all retail stations inflows (Cash proceed)


• Ensure prompt posting of all retail stations inflows (POS proceed)


• Reconciliation of POS report from the Banks.


• Posting of all S&D inflows.


• Posting off all cash customer inflows in Lagos


• Posting of all other inflows (insurance claim, delivery shortage settlement, sales of scrap items & rental inflows)


• Prepare and ensure all haulage sales invoices are recorded.


• Posting of S&D Invoices. PPMC Invoices and all other invoices


• Reconciliation of all retail collection and low volume transactions banks.


• Weekly and Monthly Reconciliation of S&D and Retail GIT ledgers.


• Monthly posting of Haulage revenue from S&D.


• Filling of Forms for Form M processing


• Posting of all POVs under the supervision of their line Head.


• Payments Advise confirmation to the Transfers Recipients.


• Raising of cheque for bank transfers, approved vendors payment or Bank draft.


• Review, analysis and posting of all DSDP transactions.


• Processing of cash book transactions and prepares bank reconciliation statement for all Naira Accounts