Accounts Officer at Dana Group

Job Summary

• The successful candidate will be responsible for a variety of accounting tasks, including but not limited to posting general entries, bank reconciliation statements, verifying invoices, payment vouchers, and managing the accounting of fixed assets, depreciation, and provisions.

Responsibilities

• Responsible for payment of cash vouchers and IOU vouchers.
• Accepting settlement vouchers.
• Billing of invoice for customers.
• Posting of invoice manually in Tally.
• Lodgment of cash and cheque to the Bank.
• Making receipt of payment for customer after confirmation.
• Receiving POS payment from customer and generating receipt for the same.
• Ensure all process transactions are in line with accounting procedures and stipulated SOP.
• Carry out any other duty that may be assigned from time to time.
• Ensure proper recording of transactions and other accounting tasks assigned to you.

Requirements

• BSc or HND in Accounting.
• 1–3 years of proven experience in accounting roles.
• Time management with proper commitment to work.
• Proficiency in relevant accounting software and Microsoft Office Suite.
• Excellent analytical and problem-solving skills.
• Attention to detail and accuracy in work.
• A continuous improvement mindset.