- Review the GL and ensure all accruals and ammortisation entries are 100% accurate
- FINCON should send all journal entries by the next two (2) working days after month end
- Time Preparation and Presentation of Management Reports
- Timely Preparation and Submission of CBN Quarterly Returns
- Prompt response to adhoc reports both from within and outside the company
- Preparing Tax Returns, Filling and Remittance to Collecting Banks
- To ensure proper account narration and expenditure classification
- Proper Record Keeping and Filling of Department's Documents
- Maintain Control Consciousness in all assignments carried out
- To develop analytical skills to appreciate and interprete financial information
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