Job Description
Principal Duties and Responsibilities
- Prepare Schedule for Operation Float and Petty Cash payment Voucher
- Collect and enter data for various financial spreadsheets
- Daily filing and safekeeping of source documents
- Prepare Daily Sales Summary and Overage/Shortage report for Front Desk and Restaurant Sales
- Checking of sales receipt against payment evidence
- Prepare report of variances or irregularities observed during sales and payment confirmation and submit to Finance head
- Perform routine calculations to produce analyses and reports as requested by the finance Head
- Check financial documents and journal entries for accuracy
- Monitoring inventory of POS papers ensure re-stocking
- Prepare weekly schedule for payment to vendors
- Prepare Daily schedule of Meeting &Event invoices submitted to finance
- Prepare daily schedule of vendors invoices and submit to finance
- Check and confirm accuracy of invoices and receipts with the approved Memo
- Check and confirm accuracy of Items received from Vendor with the receiving department.
Experience and Qualifications
- Candidates should possess an HND / B.Sc Degree in Accounting, Finance, or other related disciplines with 1+ years post-NYSC work experience.
Competency and Skills Requirements:
- Good analytical and organizational skills.
- Good planning and numeric skills.
- Strong Microsoft Office skills.
- Relationship Management Skills.
- Good Communication Skills.