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  • Posted: Feb 26, 2014
    Deadline: Mar 12, 2014
  • Note: Never pay any money to any recruiter for any purpose (certificates, medical testing, interview, work kit or any other thing).
    With over 70 years combined experience in Corporate Management, Resource Mgt, PR/Media, Brand Management, Digital Media Campaign, Corporate Events , Finance & Training, we have the breadth and depth that will help to drive the growth plans of your organization. We believe in the power of a brand and are passionate about working with you and for you to en...
    Read more about this company


    Job Description:

    •     Oversee the account payable and account receivable systems in order to ensure complete and accurate records of financial transactions in an accurate and timely manner.
    •      Liaise with sponsors and other debtors to ensure receipts are received within the the company's payment terms.
    •      Provide assistance to the Managing Director in areas such as payroll and annual audit.
    •      Maintain the company Petty cash book.
    •      Maintain company offsite document storage and coordinate lodgement and retrieval of documents as necessary.
    •      Ensure the company financial management policies are adhered to.
    •      Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
    •      Manage proper recording of all financial transactions, preparation of trial balance, cash and bank reconciliation together with monthly analysis, report of expenditures versus budget and cash flow.
    •      Maintain Fix assets register and inventories.
    •      Maintain account of advances granted to employee within the company.
    •      Perform other duties as assigned by the Chief Executive Officer of the company.
    •      Record cash receipts and make bank deposits
    •      Ability to make use of accounting spread sheet,Sage or peachtree accounting software is an added advantage


    •     BSc/HND Accounting.
    •     Experience: 2 - 3 years

    Method of Application

    Qualified candidate should send CV to:

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