Cashier at C & I Leasing Plc

Key Responsibility Areas

• Revenue Recognition: Responsible for the sorting and collation of the institute’s revenue and entry into ledgers, ensuring revenues are shown on the income statement in the period in which they are earned.
• Imprest System Management: Manages the disbursement of petty cash and the reimbursement of the system, ensuring an effective accounting system for paying out and subsequently replenishing petty cash.
• Revenue Lodgment: Ensures the lodgment of all cash and cheque/bank draft received are deposited into the Institute’s appropriate Bank Accounts.
• Vendor’s Relationship Management: Responsible for the disbursement of cheques to all vendors.
• Cash Security and Safety: Ensure the safety of cash in hand, reviewing monthly and daily balances.

Job Requirements

Education:

• OND in Accounting, Banking & Finance or Economics or its equivalent.

Experience:

• Minimum of 2 years post-graduation experience on a similar role in a reputable organization.