Accounts Officer at Kates Associated Industries Ltd

Job Overview

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

Additional Details

Job ID
69444
Job Views
77

Job Description



Job Summary



  • Ensures that every GL item balance reflect the true position of transactions for the month.

  • Assists the Accounts Managers to ensure that the fixed assets ledger is updated every month.

  • Assists the Accounts Managers to runs depreciation using Sage and Quick Books; and reconciles assets register, GL figure every month.

  • Assists the Accounts Managers to amortizes all prepayments and ensure that necessary journals for provisions and accruals are raised every month end.

  • Assists the Accounts Managers to prepare and post salary journal every month end.

  • Assists the Accounts Managers to ensure that all expense claims are coded and made available to responsible officer for posting and equally posts same when delegated to do so.

  • Posts all Sundry suppliers’ invoices and schedules withholding taxes for payment every month as delegated.

  • Assists in documentation and posting of transactions in all company banks.

  • Reviews GL balances as delegated and pass journal to correct any posting error when necessary.

  • Any other duty as may be assigned by FC/HOFA


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