Branch Accountant (Female) at SIMS Nigeria Limited

Job Description

• The ideal candidate must be analytical, proactive and result-oriented. In addition, she must be trustworthy and accountable.

Core Responsibilities

• Preparation of daily sales report and reconciling with cashier and storekeeper registers
• Monitoring of cash lodgements and other deposits to bank
• Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch
• Confirmation of LTO and LTI issued and weekly sign off by Accountant, Storekeeper and Manager
• Preparation of monthly bank reconciliation for various banks and flagging of lodgements not credited by customers or to suppliers.
• Preparation of branch monthly payroll
• Weekly preparation of Imprest and Imprest analysis report
• Make audit returns - sales invoices, receipts, payment vouchers, tellers, etc.
  monthly preparation of the following:
  • Schedule of goods returned to CWH with GRN confirmations received & including LTI
  • Interbranch supply - confirm that credits have been received by all branches releasing goods
• Maintenance and report on inter branch/head office current accounts to head office finance
• Confirmation of goods received from central warehouse or from Hub Warehouses
• Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
• Monthly preparation of GRN and the schedules for local purchases sent to audit.

Required Experience / Qualifications

• Minimum of 2nd Class degree in B.Sc. / HND in Finance, Accounting or any other related field (Membership of a recognized professional body i.e. ICAN, ACCA willL be an added advantage)
• Minimum of 3 years’ experience in a similar role.