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  • Posted: May 23, 2022
    Deadline: Jun 18, 2022
  • We are a leading business management consulting practice serving clients across Africa. We work in all major sectors of the economy and levels of government engaging highly trained and sector-experienced consultants. VEMSL is a wholly owned Nigerian firm with offices in Lagos and Abuja. Established in 2010, we offer an array of business and management consul...
    Read more about this company


    Auditor Nightlife

    • ·Assist in managing revenues received and dispersed including accounts receivable, accounts payable, payroll, audit, and General Ledger reporting.
    • ·Cash handling functions for the lounge and reconciling all cash collected after daily sales.
    • ·Assist with analyzing financial statements on a monthly or on a need basis and report any variances to the concerned department heads.
    •  Assist with financial and tax audits.
    • · Assist with preparing tax returns and corporate reporting requirements.
    • Assist the Head of Accounts with systems administration, G/L account reconciliation, budget preparations, inventories, monthly closings, and full P & L responsibility.
    • Assist Head of Accounts with completing the year-end audit process. 
    • Review and approve all reconciliation and audit work papers.
    • Perform follow-up billing and credit collection documentation and inform the Accounts Manager of any potential uncollected accounts.
    • Reconciles bank statements. 
    • Prepare wire transfer confirmations for reimbursable invoices. 
    • Review all ledger details and deposit ledgers to validate proper payment and revenue posting.
    • If any imbalance or difference is found on the ledger then coordinate with the Cashier team to resolve the same.
    • Review the postings, payments, revenue, and VIP balance reports on a daily basis.
    • Maintains accounting databases by entering data into the accounting program. 
    • Assists with reimbursable invoicing. 
    • Set up new accounts in accordance with established credit policy. 
    • Input General Cashier Summary and maintain binder. 
    • Process and follow-up on all returned checks accepted as cash payments. 
    • Analyze revenues, commissions and expenses to ensure they are recorded appropriately on a monthly basis.
    • Process payroll or verify payroll and reports.
    • Process authorize purchase requests as needed.
    • Maintain Office supplies and order as needed.

    Method of Application

    Interested and qualified candidates should forward their CV to: using the position as subject of email.

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