Accountant

Responsibilities:

• Intiating payment /disbursement of funds to client
• Daily reconciliations all companies account with banks and other intercompany balances
• Daily reconciliations of NIP fund transfer/POS reconciliation
• Posting 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 account department
• Preparing and maintaining fixed asset register
• Preparing, updating and maintain fixed deposit investment 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 qualificationm of HND/ Bachelor's degree
• 2 years of working experience