Verify, allocate, post and reconcile accounts payable and receivable.
Produce error-free accounting reports and present their results.
Post monthly Journal
Prepare monthly amortization schedule and posting to the general ledgers
Posting of Monthly staff salary
Ensure prompt payment of statutory deductions : PAYE, WHT-FIRS, WHT - LSIR not later than 14th of every month
Monitoring Bank's investment and TB with correspondence bank
Participate in financial standards implementation and in the forecast process.
Provide input into the department's goal setting process.
Prepare financial statements.
Assist with tax audits and tax returns.
Support month-endclosing processes.
Assist in the Developing and documentation of business processes and accounting
Ensure compliance with GAAP principles.
Perform timely and accurate settlement of ALL e-tr'ansactions on ALL channels (POS, Web, Mobile), various payment platforms with the Processors/Switch (e.g. Interswitch, NIBSS) and Partnering/Settlement Bank (e.g. Stanbic IBTC).
Provide accounting procedures (online and settlement entries) for new e-products being launched by the Bank and also ensure that these procedures are smoothly implemented.
Any other jobs as assigned by the CFO.
Requirements
Candidates should possess a Bachelor's Degree qualification with at least 3 years work experience.