Experience Account Officer in Lagos, Nigeria

at Bevas Logistics Ltd

Industry
Advertising / Media
Specialization
Accounting
Minimum Qualification
HND
Required Experience
1 - 3 years
Employment Type
Full Time
Gender
Male or Female

Job Description

Job Descriptions

  • Compile & record the revenue statement and reconcile the balance with branch.
  • Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank.
  • Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher
  • Record the detail of transfer in the fixed asset register at the headquarter
  • Inspect asset on receipt of scrap report and make necessary entry in the books
  • Calculate depreciation at the end of each month as per the rates prescribed by the statute.
  • Carry out annual physical verification of fixed assets with reference to the fixed asset register. Prepare physical verification report and submit to the management.
  • Obtain approval from the management to write off missing, unserviceable, damaged or
  • condemned assets and pass necessary entries in the books of accounts.
  • Prepare the scrap report for the auction.
  • Account the unaccounted fixed assets in the books.
  • Capitalise the interest payable on loans borrowed for construction and purchase of assets  until the commissioning of project.
  • Account for the fixed assets acquired through any grant. Calculate depreciation on such assets.
  • Transfer capital work in progress to fixed asset on completion of project.
  • Prepare the details of the fully depreciated assets at the end of the year.
  • Verify all bills related to capital items including civil works.

Responsibilities

Job Descriptions

  • Compile & record the revenue statement and reconcile the balance with branch.
  • Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank.
  • Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher
  • Record the detail of transfer in the fixed asset register at the headquarter
  • Inspect asset on receipt of scrap report and make necessary entry in the books
  • Calculate depreciation at the end of each month as per the rates prescribed by the statute.
  • Carry out annual physical verification of fixed assets with reference to the fixed asset register. Prepare physical verification report and submit to the management.
  • Obtain approval from the management to write off missing, unserviceable, damaged or
  • condemned assets and pass necessary entries in the books of accounts.
  • Prepare the scrap report for the auction.
  • Account the unaccounted fixed assets in the books.
  • Capitalise the interest payable on loans borrowed for construction and purchase of assets  until the commissioning of project.
  • Account for the fixed assets acquired through any grant. Calculate depreciation on such assets.
  • Transfer capital work in progress to fixed asset on completion of project.
  • Prepare the details of the fully depreciated assets at the end of the year.
  • Verify all bills related to capital items including civil works.

Requirements

Minimum 2 years experience

must be computer literate

must be able speak english fluently

 

 

All applicants are expected to send a copy of CV to bevaslogistics@gmail.com

  Apply Now

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