Summary of Responsibilities
Assist in the preparation of financial statements and management accounts.
Maintain all accounting records.
Carry out daily reconciliation of all sales proceeds i.e. cash or electronic payment to ensure the correctness of all transactions.
Carry out on-the-spot assessment of the Cashiers to ensure the accuracy of their transactions.
Keep a record of all accounting transactions.
Carry out weekly stock reconciliation etc.
Carry out daily reconciliation of all sales lodgments i.e. cash or electronic payment to ensure the correctness of all transactions.
Academic Qualification and Skills
HND / B.Sc. in Accounting or related field.
Minimum of 2 years working experience on the job.
Ability to work with less supervision.
Attention to details and good record management.
Familiar with Tally or any accounting packages.
Computer savvy and familiar with Microsoft Office etc.