Job in an International Container Terminal Operating Company via Adexen
Posted on: 27 February, 2015
Deadline: Not Specified
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Adexen Recruitment Agency is mandated by one of the international container terminal operating company to recruit an Accounting Supervisor for its operations in Kano, Nigeria.
- Monitor and coordinate with outside units with regard to generation of revenue.
- Reconcile exchange collection with system
- Prepare ageing analysis every month in coordination with revenue officers in areas &Exchanges.
- Reconcile final bill claim with provisional bill claim at the end of the year.
- Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
- Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement.
- Compile & record the revenue statement and reconcile the balance with branch.
- Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank.
- Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher
- Record the detail of transfer in the fixed asset register at the headquarter
- Inspect asset on receipt of scrap report and make necessary entry in the books
- Calculate depreciation at the end of each month as per the rates prescribed by the statute.
- Carry out annual physical verification of fixed assets with reference to the fixed asset register. Prepare physical verification report and submit to the management.
- Obtain approval from the management to write off missing, unserviceable, damaged or condemned assets and pass necessary entries in the books of accounts.
- Prepare the scrap report for the auction.
- Account the unaccounted fixed assets in the books.
- Capitalize the interest payable on loans borrowed for construction and purchase of assets until the commissioning of project.
- Account for the fixed assets acquired through any grant. Calculate depreciation on such assets.
- Transfer capital work in progress to fixed asset on completion of project.
- Prepare the details of the fully depreciated assets at the end of the year.
- A good university degree or equivalent in Accountancy, or Economics, Banking & Finance and at least 2 years’ experience in similar position.
- Age between 25-35 years
- Must be computer literate and very proficient in the use of Microsoft Word and Excel
- Proficiency in the use of Peachtree or any other Accounting software is a key requirement
Method of Application
Interested and suitably qualified candidates should click here to apply online.
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