Key responsibilities 


Manage accounts payable and receivable processes.
Collaborate with auditors during internal and external audits.
Prepare, examine, and analyze financial statements to ensure accuracy and compliance
Assist in the preparation of monthly, quarterly, and annual financial reports.
Monitor and manage budgets, ensuring cost control and proper allocation of... funds.


What We’re Looking For:


Previous experience as an accountant with minimum of 1  2 years.
Bachelor’s degree in Accounting, Finance, or a related field.
Strong analytical and numerical skills.
Attention to detail and high level of accuracy.
Excellent organizational and time management abilities.
 more
  • Finance
  • Accounting
  • Audit
Role Description
This is a full-time on-site role, and the candidate is a team player who is passionate about retail business. On the job, he or she will:

Update daily sales, stock performance report on
Deposit cash on schedule to financial institutions.
Reconcile all Cashiers sales activities daily.
Keep proper record of all petty cash expenses daily
Prepare financial reports on... schedule
Respond to POS declined issues and mails from the bank.
Preparation of supporting documents for final accounts.
Do a cross check of daily sales book.
Prepare Vendors payment schedule.
Attend to suppliers on Cheque related issues
Support Payroll Administration.
Payoff supplier’s cheque on the system as at when due.
Disburse petty cash and prepares the schedule of weekly disbursement report.
File all financial documents relating to the Store.

Qualifications

Excellent communication and interpersonal skills
Ability to build and maintain relationships with clients.
Ability to work independently and as part of a team.
Excellent organizational and time management skills
Bachelor's degree in accounting, Business Administration or related field
Experience in retail sales is a plus.
Proficiency in Microsoft Office suite and Accounting Software.
 more
  • Finance
  • Accounting
  • Audit
Responsibilities:

Manage all cashiers to ensure adherence to standard of operating procedure (SOP).
Ensure all e-sales (Jumia) accounts are well managed and accounted for daily.
Communicate clearly and openly with all customers and team members.
Resolve customer related issues at the cash point.
Ensure proper cash mop up by close of business daily.
Coordinate and oversee all cash point... activities daily.
Proactively engage customers to address all customer complaints & answer their questions.
Ensure customer transactions are processed promptly and accurately by the cashiers.
Manage customer transactions both cash and card payments appropriately.
Ensure appropriate and timely work schedule (roaster) preparation for all cashiers.
Ensure all scheduled & unscheduled shifts and time-offs are covered appropriately.
Promptly resolve pricing and price check issues for cashiers and customers.
Provide excellent customer service at all times.
Create and maintain a positive work environment for all cashiers.
Ensure discipline and team spirit amongst team.
Resolve all customer issues and do refunds when necessary/appropriate in agreement with Sales Manager.

Salary: 50,000 (Negotiable)
 more
  • Ikeja