streSERT Services Limited
18-Aug-2017
₦100,000 - 150,000
PORT HARCOURT ,
Accounting
Our client is a licensed and well established insurance brokerage and consulting company with headquarters in the South-South region, and business offices in key business centres in Nigeria.
Job Location: Port Harcourt, Rivers State (applicants MUST be resident in Port Harcourt)
Job Description:
Accounts receivable
•Generate invoices and credit notes
•Reconcile accounts receivable subsidiary ledger with general ledger
•Maintain aged debtors’ trial balance within policy thresholds and follow up customers with outstanding balances
•Prepare debtor lists and contact clients in order to procure outstanding payments
•Liaise with section managers; follow up with outstanding debtors.
•Establish and maintain positive working relationships with customers
•Banking duties as required
Accounts payable and inventory
•Data entry of vendor invoices
•Maintenance of inventory data base
•Generate vendor payments as required
•Reconciliation of petty cash
•Assist with processing of credit reconciliations
General ledger
•Prepare month-end reconciliations, journals, accruals and pre-payments, to trial balance
•Prepare month-end sales & assist with management reporting as necessary
Payroll support
•Assist with payroll preparation as at when due.
•Prepare, check and reconcile payroll reports to ensure accuracy of processing.
Others
•Provide high quality, prompt advice to staff on finance policies, processes and queries.
•Other administrative and accounts duties as assigned from time to time.
Education, Skills & Attributes
•HND/BSC in accounting (not a chartered accountant)
•3– 5 years work experience in similar position
•MUST have knowledge of account payable & receivable, taxes and payroll processing
•Must have good IT Skills
•Must be able to work with accounting software
•Must be very good with Microsoft Excel
•Ability to demonstrate initiative, flexibility and attention to detail in a busy, changing work
environment .
•Ability to plan and organise work schedule and work within tight timelines
•Cultivates productive working relationships by actively participating in teamwork and group
activities.
•Displays personal drive and integrity working as directed to achieve work objectives
APPLICATION:
•Salary is N120, 000 /M
•ONLY QUALIFIED APPLICANTS SHOULD FORWARD CVs to ‘recruitment@stresertservices.com’ using ‘AE- PHC’ as subject of mail before 18th August, 2017.
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