1 month ago

Job Summary

To contribute to the capture all the organizations’ transactions that have financial implications; ensuring integrity, accuracy, timeliness of the records and that they are recorded in compliance with generally accept accounting principles.

  • Minimum Qualification : Degree
  • Experience Level : Mid level
  • Experience Length : 3 years

Job Description/Requirements

Responsibilities:

  1. Processing of cash/cheque requests, ensuring that all payment requests are accurate, have been authorized, and are accompanied by supporting document cover letters to be acknowledged by the recipient of the payment.including appropriate
  2. Prepare a statement comparing the organization’s computation of bank generated outflows-COT, Interests, etc with the bank statements.
  3. Record petty cash transactions in the ledger
  4. Post petty cash vouchers into Navision
  5. Maintain and update the clearing charges schedule for ocean consignments for costing purposes.
  6. Assist in processing bank and other transactions
  7. Maintain and update the payable schedule each time a new consignment is received
  8. Post account entries for transactions in Navision
  9. Processing of schedules and other reports required by External Auditors
  10. Any other assignment delegated by  the Head of the department and by management


Requirements:

  • 3 years experience
  • Degree in Accounting


Remuneration: NGN 175,000

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