Revenue Recognition: Responsible for the sorting and collation of the institute’s revenue and entry into ledgers, ensuring revenues are shown on the income statement in the period in which they are earned.
Imprest System Management: Manages the disbursement of petty cash and the reimbursement of the system, ensuring an effective accounting system for paying out and subsequently replenishing petty cash.
Revenue Lodgment: Ensures the lodgment of all cash and cheque/bank draft received are deposited into the Institute’s appropriate Bank Accounts.
Vendor’s Relationship Management: Responsible for the disbursement of cheques to all vendors.
Cash Security and Safety: Ensure the safety of cash in hand, reviewing monthly and daily balances.
Job Requirements
Education:
OND in Accounting, Banking & Finance or Economics or its equivalent.
Experience:
Minimum of 2 years post-graduation experience on a similar role in a reputable organization.