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Job Summary

Support the finance team by handling day-to-day cash transactions, processing payments, and maintaining accurate financial records. This role requires close attention to detail, basic financial understanding, and a commitment to accuracy in cash handling.

  • Minimum Qualification : Degree
  • Experience Level : Internship & Graduate
  • Experience Length : 1 year

Job Description/Requirements

Responsibilities:

  • Collection of cash from bank for operational matters.
  • Daily checking of float with facilities
  • Daily cash disbursement of funds for operation
  • Daily verification of cash count and issuance of cash certification.
  • Daily posting of staff expenses/advances.
  • Prepare monthly cash reconciliation statement
  • Manage all staff advance/cash advance account.
  • Prepare monthly report on staff advance to HR unit. 
  • Ensure proper reconciliation of staff advance/loan accounts
  • Manage all correspondence with the Banks.
  • Accurate filling of all expense documents and others
  • Preparation of Daily Bank Position
  • Any other ancillary assignments requested by finance manager.
  • Handling of regional floats and retirements
  • Invoice processing for one major client
  • Reconciliation of one major client
  • Debt collection support for one major client

 

Requirements:

  • University Degree or HND
  • He/she must have completed NYSC
  • 1-2 years working experience
  • Understanding of basic accounting principles, Statements of Accounting Standards, and International Financial Reporting
  • Possess accurate bookkeeping skill
  • Understanding of ICT business environment.
  • Knowledge of financial tools like Excel, MS Word, PowerPoint, etc.
  • Knowledge of report writing and analysis
  • Usage of accounting software (Sage Pastel Evolution etc.)
  • Fresh Accounting graduates are encouraged to apply

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