Job Description
Prepare and post journal entries
Prepare weekly, monthly bank reconciliation statements
Prepare reports to management on Financials
Manage General Ledger maintenance process
Ensure proper recording of revenue, purchases, disposals and all other transactions.
Maintain Purchase Order Processing system and process cheque payments.
Process Accounts Payable paperwork at completion of the cheque payment process.
Oversee document management within the department.
Prepare correspondence as to external parties needed within the department.
Assist with payroll system and payroll related items.
Manage petty cash account and ensure timely reimbursement.
Assist with facility support and security issues.
Manage monthly account, close activities and reconciliation
Assist in preparation of periodic financial statement
Post all financial activities on Peach-tree.

Required Qualification
OND Accounting
Industrial Attachment
Graduates awaiting National Service (NYSC)

Application Closing Date
30th April, 2015.

How to Apply
Interested and qualified candidates should send their applications and CV’s to: hrcfba@gmail.com