Junior Accountant at Ascentech Services Limited

Responsibilities

• Enter financial transactions into the ERP system.
• Perform weekly reconciliation of account ledgers.
• Create asset codes for all fixed assets.
• Prepare monthly Property, Plant, and Equipment (PPE) schedules with explanatory notes.
• Review capital work in progress and capitalize assets as necessary.
• Calculate and run monthly depreciation charges, ensuring accuracy.
• Maintain the Fixed Assets register and conduct monthly reconciliation of PPE.
• Tag fixed assets chronologically and ensure timely updates.
• Generate cost center reports.
• Analyze payment and disbursement queries to identify capital expenditure.
• Manage the transfer of equipment disposal and other fixed asset movements.
• Conduct yearly physical asset verification.
• Perform monthly stock valuation.
• Execute monthly/quarterly stock counts and generate variance reports.
• Make appropriate provisions upon approval.
• Manage operations account and petty cash.
• Review monthly intercompany and related party general ledgers for accuracy and compliance with IFRS.
• Undertake other tasks as assigned.

Qualifications

• BSc or HND in Accounting or related field.
• Minimum of 2 years of accounting experience.