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Job Description
The ideal candidate must be analytical, proactive, and result-oriented. In addition, she must be trustworthy and accountable.
Responsibilities
- Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign-off. The daily recounting of stock
- Preparation of daily sales report and reconciling with cashier and storekeeper registers
- Monitoring of cash lodgements and other deposits to the bank
- Preparation of monthly bank scheme and bank promo report to head office finance for a credit note in favour of the branch
- Confirmation of lto and lti issued and weekly sign off by accountant, storekeeper and manager
- Preparation of monthly bank reconciliation for various banks and flagging of lodgments not credited by customers or to suppliers.
- Preparation of branch monthly payroll
- Weekly preparation of imprest and imprest analysis report
- Make audit returns – sales invoices, receipts, payment vouchers, tellers, etc.
- Monthly preparation of the following:
- Schedule of goods returned to cwh with grn confirmations received & including lti
- Interbranch supply – confirm that credits have been received by all branches releasing goods
- Maintenance and report on inter-branch/head office current accounts to head office finance
- Confirmation of goods received from central warehouse or from hub warehouses
- Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
- Monthly preparation of grn and the schedules for local purchases sent to audit
Qualification
- Minimum of 2nd Class Degree in B.Sc. / HND in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA will be an added advantage)
- Minimum of 3 years’ experience in a similar role.
Location: Ikeja, Lagos, Nigeria.
Apply: ACCOUNTANT