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You will be updated with latest job alerts via emailThe Accounts Officer will process all financial transactions reconcile accounts and prepare data/reports. This post involves inward/outward invoicing including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts preparation of variance report and Budget monitoring.
Key Responsibilities:
Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction.
Reconciliation of Bank Statement with Payment Voucher purchase and sales ledgers.
Processing financial transactions through Sage and other accounting applications.
Determining the Costs of Performances Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods.
Monthly stock Valuation Stock taking Stock reconciliation Budget monitoring.
Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation.
Qualifications :
The ideal candidate should
Additional Information :
Candidates who do not meet the above criteria need not apply. If you meet the above criteria please send your Curriculum Vitae not later than 2Weeks to the date of this publication.
Remote Work :
No
Employment Type :
Full-time
Full-time