Junior Accountant at Electronic PayPlus Limited

Job Description

• Processing and postings of journal entries to ensure all business transactions are recorded.
• Recognition of monthly accruals, provisions and prepayments
• Perform GLs’ reconciliations
• Reviewing expenses, payroll records etc. as may be assigned
• Update financial data in databases to ensure that information are accurate and immediately available when needed
• Prepare and submit weekly/monthly financial reports required for decision making
• Assist senior accountants in the preparation of monthly/yearly financial statements.
• Carry our month-end stock counts and inventory reporting
• Work with the senior accountant, in preparing monthly stock valuation reports.
• Cross check payroll schedules for accuracy
• Prepare monthly pension & PAYE schedules and present for payment on/before 10th of the following month.
• Prepare monthly WHT & VAT payables schedules and present for payment on/before 10th of the following month
• Present monthly loan repayment (if any) for payment on/before 10th of the following month.
• Obtain tax receipts and credit notes for vendors promptly.
• Send cheque confirmation for all payments (either hardcopy or softcopy) to the drawee bank.
• Preparation of schedules for external auditors

Requirements

• Minimum of 3 years working experience, post NYSC .
• Bsc/HND Accounting or relevant social sciences course
• Applicants must reside within Ajah - Ibeju Lekki Axis.