Accountant at Resource Intermediaries Limited

Responsibilities

• Maintain fixed asset register with clients for proper control.
• Verification of fixed asset register: annual physical count of all clients fixed asset in other to verify actual asset in hand and value and ensure accuracy of all related financial record.
• Vouching of expenses ledger with the necessary document attached to the payment voucher.
• Check the client’s debtor and creditor balance with trial balance /asked for the creditors and debtors list for companies with incomplete record.
• Verification and collection of copies of client salary schedule to ascertain annual wages and salary, PAYE, pension.
• Check the client’s bank reconciliation statement to know the bank balance as at the year-end.
• Participating in the preparation of financial reports
• Analysis of bank statement for the preparation of financial report. I.e. companies with incomplete records.
• Analysis of client’s financial data generated from the filed for the preparation of financial statement.

Requirements

• Will be in charge of all record keeping for purchases and expenses
• Development of management accounts
• OND & HND preferable
• Must have working experience
• ICAN at any stages an added advantage
• Must have experience in filing returns