Jobs at Tusen Consulting

Job Description

• The LPG Account Assistant is responsible for efficiently and accurately processing customer transactions, managing cash registers, and providing excellent customer service. This role involves handling payments, issuing receipts, and maintaining financial records while ensuring compliance with safety and accounting standards.

Key Responsibilities

• Handle cash, credit, POS, direct transfer transactions with customers
• Responsible for issuing cash receipts to customers.
• Records sales on register and spreadsheet.
• Reconcile stock opening and closing balance with sales attendants
• Deposit cash sales to bank
• Reconcile sales to cash banked
• Send daily report of sales and cash.
• Post daily sales transaction to the company’s ERP.

Qualifications

• A minimum Secondary School Certificate
• Relevant experience in similar role

Experience

• At least 6 months’ experience in a similar role.

Competencies

• Technical and Physical
• Cash Handling
• Computer Literate – Microsoft Office (Excel)

Behavioural

• Integrity & Ethics
• Customer centric Service

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Job Summary

• Tusen Consulting Limited is seeking a highly organized and detail-oriented Accountant to manage traditional and digital financial operations. The ideal candidate will have experience in standard accounting practices.

Key Responsibilities

General Accounting & Financial Reporting

• We are looking for an accountant with STRONG FINANCIAL REPORTING SKILLS and a proven ability to prepare accurate and timely financial statements
• Manage day-to-day accounting operations
• Ensure compliance with FIRS/GAAP standards

Compliance & Audits

• Assist in regulatory reporting and financial audits
• Maintain documentation for internal and external audit readiness

Accounts Payable / Receivable

• Oversee clients' payments and receivables
• Manage employee reimbursements and operational expenses

Requirements

• Bachelor's degree in Accounting, Finance, or related field (ICAN Certified)
• 3-5 years of accounting experience.
• Proficiency in Excel/Google Sheets and accounting software
• Knowledge of financial reporting standards and internal controls

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Job duties:

• Processing sales transactions and taking payments
• Calculating the cost of products or services
• Calculating and returning change for cash transactions
• Maintaining adequate change denominations and requesting additional change
• Answering customer questions about products or services and providing recommendations based on customer needs
• Reconciling cash drawers and sales receipts
• Reporting issues with equipment
• Working with the team to meet store sales goals
• Responding to and resolving customer complaints and concerns
• Processing layaways, returns and exchanges
• Assisting in stocking and rotating merchandise

skills and Qualification

• OND
• Ability to calculate sales and change quickly
• Accountability and accuracy in reconciling sales receipts and records
• Service-oriented and willing to help patrons
• Customer service skills to maintain positive customer relationships, encourage customer loyalty and resolve conflicts
• Excellent communication to interact with team members and customers
• Ability to work in a fast-paced and stressful environment
• Attention to detail to maintain accurate inventory and transaction records
• Knowledge of point-of-sale systems