Female Branch Accountant at Ohan Corporate Services

Job Description

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

Responsibilities

• Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign-offdaily recounting of stock
• Preparation of daily sales report and reconciling with cashier and storekeeperregister
• Monitoring of cash lodgements and other deposits to bank
• Preparation of monthly Bank scheme and Bank promo report to Head OfficeFinance 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 oflodgements 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.
• Maintenance and report on Inter branch/Head Office current accounts to HeadOffice Finance
• Confirmation of goods received from Central Warehouse or from HubWarehouses
• Weekly Stock Count Reconciliation and report submitted to audit, signed offby Accountant and Storekeeper
• Monthly preparation of GRN and the schedules for Local purchases sent toAudit

Experience / Qualifications

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

Other Requirements:

• Female preferable
• Must reside in Lagos (VI and its environs).