Posted by Chi Resources - VERIFIED EMPLOYER VERIFIED 6 Apr 6:10 amYaba, Lagos
Oversee Accounts Payable and Accounts Receivable
Oversee all purchasing and payroll activity for staff and participants
Review/Preparation of daily Proposed Expenses with all Supporting Documents and Ensuring that they are approved appropriately.
Issuing of Cheques to various Contractors and Vendors
Banking transactions both manually and online (cheque deposits, cash receipt, payment transfer, cheque books etc.)
Preparation of Daily Inflow and Outflow Reports(Book-Keeping)
Keeping up to date record of all accounting transactions via an ERP Software with daily inflow and outflow.
Preparation of Monthly Bank Reconciliation Statements
Preparation of Monthly Management Reports
Liaising with Bank Representatives.
Monthly Payroll Computation.
Computation of Terminal Benefits/Severance Package.
Ability to use Microsoft Office Tools.
ICAN or ACCA will be an added advantage but is not compulsory
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