Jobs at Transport Services Limited

Employment Type: 6 Months Contract Role.

Description

• Ensure timely posting of payment into ERP including reconciliation of vendor’s account with Account Payable, internal and external customers.
• Prepare weekly, monthly and quarterly payment reports.
• Manage weekly reconciliation of payments posting in general ledgers with bank statements; addressing & managing all issues around cash outflow postings.
• Ensure timely filing of all bank and other treasury correspondence.
• Keep a robust vendor’s bank account database for management information and ease of reference.
• Submit monthly schedule of trade payables, ensuring  all payables are duly monitored and promptly managed till payments are completed.
• Responsible for providing input on weekly, monthly, quarterly and year-end treasury reports.

Requirements/Qualification

·         Minimum of BSc/HND in  Accounting or Finance.

• A minimum of 1 years’ experience in a Finance function.
• A registered member of Institute of Chartered Accountants or Association of Chartered Certified Accountants.

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Description

• Analyze financial information to recommend/develop efficient use of resources and procedures.
• Responsible for resolving accounting discrepancies and irregularities.
• Manage business operations, trends, costs, revenues, financial commitments and obligations to project future revenue and expenses and provide advice.
• Investigate complex financial transactions and prepare reports summarizing the findings.
• Generate and interpret internal reports for key business decisions.
• Monitor and review the accuracy of inventories for obsolescence.

Requirements/Qualification

• Minimum of BSc/HND in  Accounting or Finance.
• Not less than 3 years in accounting experience.
• Membership of a professional accounting body such as the Institute of Chartered Accountants, ACCA or CFA.