Accounts Officer at Jagal Group

Responsibilities:

•     Ensuring that all invoices are approved by authority.
•     Check for casting accuracy and hence ensure that relevant supporting documents have been properly attached.
•     Re computation of VAT on supplier invoices
•     Raising of Journal Entries where necessary
•     Daily posting of invoices and receipt into the system and proper filing.
•     Preparation of WHT Schedule.
•     Month end adjustment(Accruals, Prepayment and Bank Charges)
•     To ensure the accurate reconciliation of payables and preparation of creditors  are up to date
•     To monitor and keep record of petty cash
•     Monthly Bank Reconciliation,
•     Weekly ledger Account Reconciliation.
•     Any other job as may be assigned by the Chief Accountant.

Qualifications:

•     Minimum of 2 years of relevant experience
•     HND qualification
•     Produces clear succinct and well structured written work
•     Excellent oral and written communication skills.
•     Works to the highest standards, demonstrating resilience to pressure and retains a professional approach.
•     Works hard, takes ownership of own work and consistently meets or exceeds targets.
•     Ability to work on your own initiative to ensure that both timely and accurate reporting systems are in place.