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Preparation of monthly reconciliation statement
Credit control/Receivables functions and analysis liaison and prompt collection of receivables
General ledger Accounting functions
Daily review and prioritization of payables with CFO
Review Invoices, Purchase Orders and Cheque Requests for payment.
Computation and compilation of VAT, WHT and other relevant tax remittances
Daily posting and entries into accounting system
Daiiy review and Reporting of cash and bank balances
Qualifications/Skills/experience
Graduates with HNDtBSc with minimum of 3 years working experience
ICAN/ACA (Qualified or final stage)
Good communication and interpersonal skills
Menial alertness
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Qualified candidates should send their application with CV within one week to recruitment@pragmatictechnologies.com
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