Latest Jobs at Sunrise Universal Integrated Supermarket

Summary of Responsibilities

• Assist in the preparation of financial statements and management accounts.
• Maintain all accounting records.
• Carry out daily reconciliation of all sales proceeds i.e. cash or electronic payment to ensure the correctness of all transactions.
• Carry out on-the-spot assessment of the Cashiers to ensure the accuracy of their transactions.
• Keep a record of all accounting transactions.
• Carry out weekly stock reconciliation etc.
• Carry out daily reconciliation of all sales lodgments i.e. cash or electronic payment to ensure the correctness of all transactions.

Academic Qualification and Skills

• HND / B.Sc. in Accounting or related field.
• Minimum of 2 years working experience on the job.
• Ability to work with less supervision.
• Attention to details and good record management.
• Familiar with Tally or any accounting packages.
• Computer savvy and familiar with Microsoft Office etc.

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Summary of Responsibilities

• Prepare and maintain financial records, including general ledger entries, accounts payable, accounts receivable, and payroll transactions.
• Carry out daily reconciliation of all sales lodgments i.e. cash and electronics payment to ensure correctness of all transactions from all business units.
• Reconcile bank statements and ensure the accuracy of financial data.
• Prepare financial statements, including balance sheets, income statements, and cash flow statements.
• Analyze financial data and provide insights to support decision-making processes.
• Ensure compliance with accounting principles, standards, and regulations.
• Assist with budgeting and forecasting processes.
• Collaborate with internal teams and external auditors during the audit process.
• Identify opportunities for process improvement and implement best practices.
• Ensure financial discipline in all transactions.
• Tracking of all expenses for prudency.
• Review all receivables and payables for accuracy or correctness etc.
• Review and cross-check invoices against payment requests for accuracy.
• Preparation of payroll and all statutory payments.
• Keep a record of all accounting transactions etc.

Academic Qualification and Skills

• Candidates should possess an HND / B.Sc in Accounting / Accountancy or related field.
• ACA/ANAN members will be added advantage.
• Minimum of 5 years working experience in a similar capacity.
• Ability to interpret and analyze financial records.
• High level of Integrity and confidentiality.
• Ability to multitask.
• Familiar with Tally or any accounting packages.
• Attention to detail and good record management.
• Ability to make a well-informed presentation on financial reports.
• Computer savvy with proficiency in Microsoft Office