The organisation is a Human resource, Business Development, Strategic Planning, Investment Management and Consulting Firm whose vision is to provide solutions to enhance organisational productivity. Job Summary
To ensure correct and accurate accounting of company’s financial transactions and operations.
Handling of statutory payment remittances
Weekly and Monthly reconciliation of bank accounts
Posting payment vouchers
Listing and posting of fixed assets and asset register management
Petty Cash Re-imbursement and disbursement
Handling of sales pick-up, documentation and lodgment
Management of fund flow weekly updates
Manage general ledger and sub-ledger reconciliation.
Minimum of HND/B.Sc Accounting/Finance.
2-4 years accounting experience.
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