Accountant at Tropical General Investments (TGI) Group

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
2 years ago

Additional Details

Job ID
52963
Job Views
87

Job Description



Duties & Responsibilities



  • Material Ledger closure on a monthly basis for smooth business operations

  • Closure and opening of the financial calendar (Periods)

  • Preparation of business repayment on a monthly basis

  • Monthly run of fixed assets depreciation with the aim of fixed asset schedule preparation.

  • Intercompany reconciliation of business units across the business group

  • Reconciliation of customer accounts as at required (accounts receivable)

  • Support monthly inventory count and sales reconciliation monthly

  • Monthly preparation of salary journals and upload on SAP

  • Daily authorization of delivery notes for sales booking and recognition

  • Coordinate with sales team to ensure invoicing as at when due.

  • Assist Finance Manager in the preparation of the business MIS on a monthly basis.

  • Preparation of business repayment on a monthly basis

  • Preparation of sales reports as required.


Other Responsibilities:



  • Ensure data are used or processed for the purpose set for such data and ensure absolute confidentiality while processing or using personal data.

  • Get the consent of the data subject before collecting, processing, and using data.


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