Job Description
- Processing and postings of journal entries to ensure all business transactions are recorded.
- Recognition of monthly accruals, provisions and prepayments
- Perform GLs’ reconciliations
- Reviewing expenses, payroll records etc. as may be assigned
- Update financial data in databases to ensure that information are accurate and immediately available when needed
- Prepare and submit weekly/monthly financial reports required for decision making
- Assist senior accountants in the preparation of monthly/yearly financial statements.
- Carry our month-end stock counts and inventory reporting
- Work with the senior accountant, in preparing monthly stock valuation reports.
- Cross check payroll schedules for accuracy
- Prepare monthly pension & PAYE schedules and present for payment on/before 10th of the following month.
- Prepare monthly WHT & VAT payables schedules and present for payment on/before 10th of the following month
- Present monthly loan repayment (if any) for payment on/before 10th of the following month.
- Obtain tax receipts and credit notes for vendors promptly.
- Send cheque confirmation for all payments (either hardcopy or softcopy) to the drawee bank.
- Preparation of schedules for external auditors
Salary
- ₦200,000 – ₦300,000/month
Requirements
- Minimum of 3 years working experience, post NYSC .
- Bsc/HND Accounting or relevant social sciences course
- Applicants must reside within Ajah – Ibeju Lekki Axis.