Job Title: Accounts OfficerResponsibilities:
- Prepare for review and approval receipt vouchers, payment vouchers, journals, invoices, fixed assets register and other accounting documents.
- Prepare head office budget and make analysis
- Prepare monthly reconciliation of backlog reports in collaboration with operations
- Prepare Bank reports and reconciliation statements
- Carry out banking transactions including cash deposits and withdraws.
- Input and handle financial data for the company's automated financial systems and maintain manual filling systems.
- Prepare cover letters for accounting transactions and related documents using appropriate template.
- Reviews invoices for accuracy and process vendor cheques for payment.
- Keep petty cash and disburse amount based on approved procedures and prepare cash report.
- Balance and reconciles the finance petty cash. Inputs purchase order and performs petty cash fund audit.
- Logs receipts, balances and transfers funds with adjusting journal entries.
- Make payments to vendors, consultants, workmen etc. based on appropriate guidelines.
- Prepare documents for finance meeting
Qualifications and Requirements:
- Minimum of B.Sc. in Accounting or its equivalent
- Minimum of 3 – 5 years working experience in a similar position
- Knowledge of accounting software
- Must be computer literate
- Must possess good oral and communication skill.
- Must be energetic with passion for excellence.
- Must be reliable, honest and confident with good interpersonal skill.
- Must be willing to adopt a proactive approach to work.
- Ability to work alone without supervision.
Interested Applicants should send CVs to: 759e@jbng.me
Only shortlisted candidates will be contacted.
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