Job Description/Requirements
Responsibilities:
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Assist with the preparation of the company budget
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Implement financial policies and procedures
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Establish and maintain cash controls
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Manage petty cash
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Establish, maintain and reconcile the general ledger
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Monitor cash reserves and investments
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Advise management regarding new investments
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Reconcile bank statements
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Establish and maintain supplier accounts
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Maintain the purchase order system
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Ensure transactions are properly recorded and entered into the computerized accounting system
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Prepare financial statements such as income statements, balance sheets, and cash flow statements
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Prepare quarterly reports and report on variances
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Assist with the annual audit
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Issue receipts
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Maintain financial files and records
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Perform other duties as assigned/required by Operations Manager
Requirements:
- HND or BSC in Accounting, ICAN.
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2-3+ years experience in a similar role
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Use of accounting software
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Proven integrity
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Familiarity with financial and customer service principles
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Good math skills with the ability to create and analyze reports, spreadsheets and sales statistics
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Proficient user of MS Office (MS Excel in particular)
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Must be able to prepare management reports and correspondence
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Good initiative, time and stress management skills
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Leadership and organizational abilities
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Interpersonal and communication skills
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Problem-solving attitude
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A keen eye for detail
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Confident and pleasant
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Focused and not fussy
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