Accountant (Tally ERP) at Ascentech Services Limited

JOB DUTIES

• Maintain accounts in Tally accounting software.
• Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
• Bank Reconciliation immediately after the month end.
• Making payment vouchers, Cheques, Invoices, Receipts etc.
• Allocation of petty cash expenses after reimbursements.
• Handling petty cash.
• Debtors follow up as and when required.
•  Interact on a regular basis with operation to ensure smooth functioning of the Organization.
• Verifying each project payments against Project Budget. And Analysis of project budget with detailed breakup of expenses.
• Reviewing and monitoring the project budgets for any unplanned expenses and reporting the variances accurately and well in advance. 

REQUIREMENTS

• Candidates must have minimum of 3-4years experience as an Accountant.
• Candidates must have strong knowledge of Tally Erp
• Candidates must be willing to work on Saturdays.

LOCATION- ILUPEJU, LAGOS.