• Application Deadline: Sun, 27 Feb 2022 00:00:00 GMT
• Position: Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 4 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Location: Head-Office, Victoria Island - Lagos

Core Responsibilities

• Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign off.


• Daily recounting of stock not balancing


• Preparation of daily sales report and reconciling with cashier and storekeeper registers


• Monitoring of cash lodgements and other deposits to bank


• Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch


• Confirmation of LTO and LTI issued and weekly sign off by accountant, storekeeper and manager


• Preparation of monthly bank reconciliation for various banks and flagging of lodgements not credited by any customer or to any supplier.


• Preparation of branch monthly payroll


• Weekly preparation of imprest and imprest analysis report


• Make audit returns - sales invoices, receipts, payment vouchers, tellers, etc.


• Monthly preparation of the following:
  
  
  
  • Schedule of goods returned to CWH with GRN confirmations received & including LTI
  
  
  • Interbranch supply - confirm that credits have been received by all branches releasing goods
  
  
  
  


• Maintenance and report on inter branch/head office current accounts to head office finance


• Confirmation of goods received from central warehouse or from hub warehouses


• Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper


• Monthly preparation of GRN and the schedules for local purchases sent to audit

Required Experience / Qualifications

• Minimum of HND / B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)


• Minimum of 4 years’ core experience in a similar role.

Skills:

• The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.