Job Description
Preparation of Weekly; Sales Report, Treasury Audit Report and LPG Stock Report
Preparation of Monthly; Sales and LPG Report
Active Participation in Treasury Audit Exercise
Monthly Payroll and Payslips preparation
Posting and Managing of General Ledgers in the Sage
Preparation of Monthly Expenses
Showroom/Warehouse Stock Replenishment (assisting the Account Ops. Manager in purchases of stock items)
Supervising Banking Transactions- Cash responsibility Task (if need be)
Monitoring Cash flow from the cashier level- operation basket
Preparation of weekly and monthly VAT Returns
Ensuring Remittance of VAT Returns
Preparation of Pension and PAYE Remittance Schedule
Preparation of Cargo by Cargo LPG and Sales Report
Monitoring and supervising stock taking (Stock Audit)
Preparation of stock taking report (Stock Taking Report)
Daily Closing of Cash sales from Showroom
Other responsibilities as assigned by the Head of Department

Application Closing Date
21st August, 2017.

Method of Application
Interested and qualified candidates should send an electronic copy of their detailed Resume and application using the position of interest as subject to: admin@grenigas.com
Or
Submit copy of their detailed resume and handwritten application to:
Admin Manager,
P.O.Box 3862,
Marina,
Lagos State.