Overall Purpose of the Job

Ensure timely completion of various inputs for monthly accounts.

Description of Main Activities and Task

Preparation of Bank Reconciliation
Checking of Daily Cash Summary.
Coding of cheque requests, receipts, etc.
Receipts of cash from customers
Raising and entering of journals
Monitoring of inventories and relevant statistical work
Monthly update of Fixed Asset Register.
Monthly preparation and remittance of statutory dues – VAT, WHT, Pension, NSITF, PAYE etc.
Preparation of Debit/Credit Notes.
Any other assigned duties as may be directed by Management

Key Relationships

Internal Relationship: Relates to all staff.
External Relationship: Relates with both internal and external Auditors, Bankers, Statutory bodies, Customers, Suppliers etc.
Special Feature: Honesty, high integrity and very meticulous, ACA certification

Job Requirements

Bachelor's Degree or above in Accountancy / Finance Management or related majors
More than 3 years working experience as an Account Supervisor, Accountant or similar roles
No gender limit, 30-45 years old
Good computer skills, documentation and management skills.
Exceptional leadership, organizational, and time management skills.
Strong analytical and problem-solving skills.
Excellent interpersonal and communication skills.
Computer literacy is essential with skills in software such as Sage, ERP, SAP QuickBooks etc.