Posting of petty cash expenses in Excel sheet and ERP
Enter GRN in ERP and Excel
Maintain non-current asset register and inscribe serial numbers on the newly acquired assets and existing assets
Manage the petty cash voucher, entering petty cash upon receipt of duly approved ‘Authority to Incur Expenditure Ticket’ (must be attached to payment voucher) and filing the supporting documents
Prepare expense schedule prerequisite for petty cash replenishment
Filling of financial documents (Invoices, Credit notes, Payment advice, Waybill, Invoice from Lagos etc).
Lodgement of cheques from customers into the bank.
Daily, weekly and monthly reconciliation of stock on system, physical and stock card and reporting
Daily, weekly and monthly Debtors reconciliation and reporting
Monthly bank reconciliation
Call and liaise with Customers (Distributors, individuals etc) on a daily basis with a view to inform them of new stock arrival, status of their orders, changes in prices etc.
Resolve issues and complaints for customers
Be sensitive and aware of market situations/fluctuations, changes in prices, stock level and inventory on products assigned and inform management of such discoveries
Computation of VAT on sales recorded and monitoring of VAT input.
Perform any other as may be assigned from time to time.
Requirements
B.Sc Accounting, Finance or equivalent
Professional Accounting qualification or Student Membership
3-5 years demonstrable experience as an Accountant or Accounts Officer
Skills:
Good communication and interpersonal skills
Excellent collaborative and time management skills
Organisational skills and ability to meet up with deadlines