Accountant at AIM Consultants

Location  (Onitsha)

Details:

Responsibilities

• Approval of Petty Cash Disbursement(PCDI) 
• Approval of Petty Cash Receipts (PCRE)         
• Confirming daily physical cash collection in Onitsha, tie the total with Orion receipts and approve CRV(Cash receipt Voucher) on Orion as appropriate
• Daily physical cash count (Petty cash) with the cashier using the applicable daily cash report template and with daily sign off
• Consistent follow up with IOU disbursements and retirement.     
• Monitor the deployment, use and disposal of all Fixed Assets in Abuja.    
• Monthly Stock take of inventory items especially diesel usage and approval of MIS for Abuja and Kano locations  Effective collaboration with the HOS and ATM on further business development initiatives without any compliance failure.  
• Thorough check of expense request, control mindset and report any case of control failure to the Head office