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General ledger processing and report analysis.
Stock valuation and taking activities.
Journal entries and other principle books of account processing for the month end closure.
Participate in the general financial preparation.
Assist the Branch Manager and other team members in the development of budgets.
Coding of all vouchers into other comprehensive income (Consolidated Profit and Loss Account) to ensure agreement with the ledger.
Liaising with Auditors on annual audit.
Participate in the annual, quarterly and monthly Cash and Stock.
Participate in the annual and periodic physical verification of assets.
Bank reconciliation.Work closely with sales executives in selling company products and solutions.Any other task as assigned.
Account managementReview of financial reportBudgetary follow-upFinancial Advice
Requirements and Qualification:
Must be BSc degree (or HND) 2nd Class Upper Division in Accountancy, Banking and Finance or a related field. 1-3 years`post NYSC cognate experience. Preferably candidate with professional certifications in Accounting.Competent in general office skills.Competent in accounting packages, and related enterprise software.Competent in keyboarding and internet applicationsGood teamwork skillsInnovative thinkerGood oral and written communication skillsDemonstrates excellence and strives for accuracy in detailed work.
Good communications, writing, organizational and time management skills.Knowledge of MS Office suites.Ability to establish and maintain effective working relationships with other organizational units, employees, and the general public.