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  • Posted: Feb 2, 2023
    Deadline: Not specified
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    We are a Total Real Estate Solutions Company with operations in more than 10 African Countries and certified to international standards (ISO 9001:2015) by UKAS.
    Read more about this company

     

    Account Officer

    • Ensure financial records are maintained in compliance with accepted policies and procedures.
    • Managing Petty Cash, Main Cash, and Bank/Cheque Remittance Vouchers as well as handling
    • Posting of such payment Vouchers on the Accounting Software
    • Reconciliation of the Main and Petty Cashier’s physical cash balances with the balances on the accounting software to ensure accurate balance on a weekly basis.
    • Carry out Bank Statement Reconciliation on a Monthly Basis.
    • Ensure that Stock accounting and Inventory management processes are adhered to adequately.
    • Stock Receipt (Generate Goods Receipt Notes) and Issuance (Generation of Invoices) from the Accounting Software using FEFO Principles
    • Participates in Monthly stock-take exercise, Collates Reports, Reconciles Discrepancies observed, and submits stock-take reports by the first week of the next month.
    • Ensure accurate and appropriate Recognition and Recording of Revenues and Customer payments.
    • Posts payment Vouchers and receipts on the accounting software
    • Preparation of periodic financial reports and ensuring that all financial reporting deadlines are met.
    • Credit Control/Monitoring of Accounts Receivables
    • Customer Debt Analysis: Carry our aging analysis of customer debt profile on a weekly basis for presentation to staff and follow up with staff responsible for such accounts for payment:
    • Customer Accounts Reconciliation and follow-up on Payments made with Customers for Revenue Recognition
    • Monitor the implementation and maintenance of accounting control procedures.
    • Resolve accounting discrepancies and irregularities.
    • Assist the Head of Accounts in the preparation for all financial audits and participate in the audit process.
    • Performs other duties as requested by management

    Qualifications

    • HND/BSC, Accounting, Finance, or any related field
    • 2 years’ experience in accounts payable, receivable, and general ledger accounting
    • Excellent knowledge of financial and accounting procedures.
    • Excellent MS Excel skills.
    • Excellent time management skills.
    • Excellent numerical and analytical skills.
    • Knowledge of financial regulations.
    • Excellent Analytical Skills

    Additional Information

    • Technologically Inclined
    • Good team player and problem solver
    • Good time management skills
    • Ability to manage different work schedules
    • Strong leadership skills
    • Ability to meet deadline
    • Candidate should be available to start immediately.

    Method of Application

    Interested and qualified? Go to Alpha Mead Group on jobs.smartrecruiters.com to apply

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