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Job Summary

The ideal candidate is responsible for managing and maintaining the financial records of the organization. This role involves preparing financial statements, ensuring compliance with accounting principles and regulations, and supporting the overall financial health of the company.

  • Minimum Qualification : HND
  • Experience Level : Entry level
  • Experience Length : 1 year

Job Description/Requirements

Responsibilities:

  • Initiating payment /disbursement of funds to client
  • Daily reconciliations all company account with banks and other intercompany balances
  • Daily reconciliations of NIP fund transfer/POS reconciliation
  • Posting the client's repayment
  • Computation and remittance of all monthly statutory payments to authorities before due dates
  • Preparing & payment of memos payment of all approved memos
  • Preparing and posting all monthly service charge/support staff apportionment & other salary postings
  • Preparing all bank letters/request letters/Instruction letters and other fixed deposit letters
  • Preparation of management account
  • Preparing weekly activities report of the accounting department
  • Preparing and maintaining the fixed asset register
  • Preparing, updating, and maintaining fixed deposit investments with other institution
  • Initiation & payment of administrative expenses
  • Forex payment/purchase and reconciliation
  • Payment of commission to agents for BVN enrollments, accounts opening e.t.c
  • Processing the payment of client's staff salaries
  • Processing of Remita/IPPIS Refunds to clients
  • Monitoring and disbursement of petty cash
  • Filing, scanning, and updating proper records of transactions



Requirements:

  • Minimum academic qualification of HND/Bachelor's degree
  • ICAN certification will be an added advantage 

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