Reconciliation / Account Officer
Job Description
- Posting of daily financial transactions into the accounting system andGeneral ledgers reconciliation
- Handling costing, pricing and bill of materials of the company’s products
- Management of Fixed Asset Register of the company
- Reporting on inventory balances on a timely basis
- Handling customers, suppliers and banking relationship management
- To ensure that internal control procedures are followed
- Preparation of daily cashflow analysis
- Processing of Payment vouchers for both recurrent and capital expenditure
- Processing of vendor payments and statutory payments
- Preparation of Bank Reconciliation Statement
- Preparation and Issuance of LPOs to VendorsandInvoices and receipts to customers on a daily basis
- Supervision of revenue collection process and ensure customer satisfaction
- To handle all banking relationship by following up operational issues
- To handle inventory management, reporting on inventories and supervising stock count exercise
- Handling all other areas as approved by the HOD Job.
Requirements and Skills
- Minimum of 2 years work experience with a reputable organization
- Proven working experience as an accountant
- Advanced computer skills on MS Office, accounting software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of accounting standards and procedures, laws, rules and regulations.
Method of Application
Interested and qualified candidates should send their Resume to: [email protected] using the Job Title as the subject of the mail.
Leave a Comment