Please exercise due diligence when applying for this job vacancy.
Monitor cash receipting functions.Authorize various transactions, such as refunds, voids, and cash drawer reconciliations.
- Retrieve & count cash receipts from the business day.
- Prepare the deposit.
- Store the cash in a secure location until it is deposited.
- Deliver deposit to the bank or designated deposit drop location.
- Submit accounting information through the eDeposit system.
- Deliver each validated deposit slip/eDeposit form to the Reconciler.
Quickly recognize sources of errors in accounting records
Make arithmetical computations rapidly and accurately
Post accounting data rapidly, neatly, and accurately in standard and electronic files
Critically review source data and detect and correct errors
Count large amounts of cash quickly and accurately
Prepare basic accounting summaries and reports
Maintain accurate accounting files and records
Prepare routine correspondence and reports
Follow written and oral directions
Work effectively and cooperatively with District staff, students, and the public
Effectively utilize computer equipment and software in the performance of duties
Learn to apply various accounting practices and procedures
Learn District's accounting policies, procedures, and requirements
Learn to determine necessary adjusting entries between accounts
Learn specialized governmental accounting practices and procedures
Learn to use accounting related equipment
Learn specialized software applications
2+ years of collections experience
Associate's degree in business is added advantage.
Must be detail oriented, with the ability to work independently.
Only Lagos Resident will be Contacted for INTERVIEW
Multiple Applications is NOT ALLOWED.