Accountant in Lagos, Nigeria

at Elaine David Company Ltd

Industry
Banking / Financial Services
Specialization
Administration & Office Support
Minimum Qualification
HND
Required Experience
1 - 3 years
Employment Type
Full Time
Gender
Male or Female

Job Description

  • The main contact person of the Finance division in respect of internal control issues
  • Effective monitoring of fixed cost to ensure that expenditures are kept within approved budgetary provisions.
  • Timely rendition of monthly reports to Territorial Accounts Unit of Final Account Department.

Responsibilities

CASH

Ensure timely replenishment of petty cash imprest to support the day to day petty cash expenses of the sales area

Post petty cash vouchers regularly and agree amount with general ledger balance

 

TREASURY

Follow up un-cleared items from bank reconciliation statements sent from Head Office

Follow up uncredited lodgements with the banks

 

COMPANY CREDITORS

Send contractors invoices to head office (Final Account Dept.) weekly for payment.

Send staff claims monthly to head office (Employee Relations Dept.) for payment

 

STOCK & ASSETS

Observe stock taking exercises for products on monthly basis and report thereon to Management Account and Reporting Department

Observe stock taking exercises for spares, station consumables and report thereon to Final Account Department

Carry out spot checks on fixed assets and agree with fixed assets extract from head office

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