Terminal Accountant at The GIG Group

Location   Auchi

Details:

• Responsible for all the accounting functions in the Terminal.
• Work with and assists the Chief Financial Officer in implementing account functions for the company.
• Handle all the cash expenses at the Terminal.
• Prepare reports of all movement of finance in and out of the Terminal.
• Ensure that daily call-over and verification are carried out on all transactions posted into the system from the Terminal.
• Assist in producing schedules for remittance/payment of VAT, PAYE and other statutory payments from the Terminal.
• Liaise with the head office to prepare monthly, quarterly and annual financial statements to be submitted to management.
• He also ensures completeness of all payments and dr receipts, invoices, Debit/Credit Memos and ensures they are correctly posted into the Accounting System.
• Contribute to team effort by accomplishing related results as needed.
• Secure Terminal financial information by completing data base backups.
• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
• Responsible for all the accounting functions in the Terminal.
• Work with and assists the Chief Financial Officer in implementing account functions for the company.
• Handle all the cash expenses at the Terminal.
• Prepare reports of all movement of finance in and out of the Terminal.
• Ensure that daily call-over and verification are carried out on all transactions posted into the system from the Terminal.
• Assist in producing schedules for remittance/payment of VAT, PAYE and other statutory payments from the Terminal.
• Liaise with the head office to prepare monthly, quarterly and annual financial statements to be submitted to management.
• He also ensures completeness of all payments and dr receipts, invoices, Debit/Credit Memos and ensures they are correctly posted into the Accounting System.
• Contribute to team effort by accomplishing related results as needed.
• Secure Terminal financial information by completing data base backups.
• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.