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Auditor Nightlife at Value Edge Management Service Limited
Job Overview
Location
Lagos, Kogi
Job Type
Full Time
Date Posted
3 years ago
Additional Details
Job ID
6047
Job Views
214
Job Description
- Application Deadline: Sat, 18 Jun 2022 00:00:00 GMT
- Position: Auditor Nightlife
- Job Type Full Time
- Qualification
- Experience
- Location Edo
- Job Field Hospitality / Hotel / Restaurant
- ·Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, and General Ledger reporting.
- ·Cash handling functions for the lounge and reconciling all cash collected after daily sales.
- ·Assist with analyzing financial statements on a monthly or on a need basis and report any variances to the concerned department heads.
- Assist with financial and tax audits.
- · Assist with preparing tax returns and corporate reporting requirements.
- Assist the Head of Accounts with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings, and full P & L responsibility.
- Assist Head of Accounts with completing the year-end audit process.
- Review and approve all reconciliation and audit work papers.
- Perform follow-up billing and credit collection documentation and inform the Accounts Manager of any potential uncollected accounts.
- Reconciles bank statements.
- Prepare wire transfer confirmations for reimbursable invoices.
- Review all ledger details and deposit ledgers to validate proper payment and revenue posting.
- If any imbalance or difference is found on the ledger then coordinate with the Cashier team to resolve the same.
- Review the postings, payments, revenue, and VIP balance reports on a daily basis.
- Maintains accounting databases by entering data into the accounting program.
- Assists with reimbursable invoicing.
- Set up new accounts in accordance with established credit policy.
- Input General Cashier Summary and maintain binder.
- Process and follow-up on all returned checks accepted as cash payments.
- Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
- Process payroll or verify payroll and reports.
- Process authorize purchase requests as needed.
- Maintain Office supplies and order as needed.
Company Details
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