SENIOR ACCOUNTANT

September 11, 2023

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Job Description

Key Responsibilities:

  • Prepare and submit to the MD P & L Account, Balance sheet statement.
  • Management and Payment of Taxes (PAYE & FIRS)
  • Management and regular updating of the Company’s Asset register
  • Inventory valuations to prevent inventory shrinkage
  • Prepare and submit sales & purchases reports for all selling units (Retail, Distribution & Service Center)
  • Prepare and submit POS reconciliation,Bank Accounts Reconciliation
  • Cashbook reconciliation via busy postings
  • Checks on bank payment vouchers and cheques written thereon
  • General ledger reconciliations
  • Review and raising of journals
  • Monitoring Account receivable and payable
  • Prepare Payroll and Schedule in liaison with the HR
  • Ensuring statutory payments (PAYE, Pension, VAT, Withholding taxes, rates, etc.)
  • Ensuring internal control adherence
  • Financial and Cost control
  • Other duties as assigned by Management