Job Description
Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines
Verifying the accuracy of invoices and other accounting documents or records
Update and maintain accounting journals, ledgers and other records detailing financial business transactions
Compile data and prepare a variety of reports
Reconcile records with internal company employees and management, or external vendors or customers.
Reconciliation of bank statements, purchases invoice, cost control/accounting.
Accounts Payable, including processing invoices, following up on vendors and resolving discrepancies in a timely manner
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Banking, processing bank deposits, including trips to the bank. All associated finance entries.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing and records retention
Assist with documentation and testing of internal enterprise reporting system upgrades and modifications
Assist with preparation of audit sampling package for external & internal audits
Support other team members as necessary
Other projects as assigned.

Requirements
B.Sc/HND Accounting.
Must have sound Accounting knowledge and understanding.
1-2 years accounting experience.
Must be below 30 years of age.
Must be resident within Lekki – Ajah axis.

Remuneration
70,000 naira monthly.

Application Closing Date
2nd December, 2015.

Method of Application
Interested and qualified associates should send their Curriculum Vitae to: recruitment@sdhrlimited.com