Finance Roles at Culminate Consulting

Job Description

• Posting of all Bank Payments vouchers to sage
• Maintenance of suppliers’ ledger
• Reconciliation of Creditors Accounts Balances
• Handling and disbursing of Petty cash to all Outlets.
• Disbursement of cheques to suppliers and the outlets.
• Collation of documents for payment from various departments.
• Collation of supplier’s invoices from all the outlets.
• Disbursing of paid invoices to the outlets
• Writing of cheques.
• Handling of Main Cash Expenses Vouchers and I.O.U
• Any other assignment given by the management /GFM/GAM

Qualifications

• BSc or HND in Accounting, Economics and Finance.
• ICAN or ACCA part qualified.
• Min 2 years post qualification experience.
• FMCG Experience a plus

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Job Description

• Posting of vouchers after payment into sage
• Ensure Bank lodgments register preparation, review and analysis for general ledger postings
• Fixed assets register review and update at group level
• Loans analysis and schedule preparation, update and review at the group level
• Preparation of budgetary control report
• Bank payment vouchers review and presentation for approval before cheque writing
• Preparation of monthly Trial Balance from general ledger balances for the Head Office
• Stock taking for Central Warehouse
• Reconciliation of Head office account with all the outlets
• Supervision of Central Cashier operations and posting review
• Coordination of Head office common expenses and Appropriation of same among the outlets.
• Preparation of head office budgets
• Budgetary controls of head office expenses
• Any other assignments given by GFM or GAM

Qualifications

• B.Sc or HND in Accounting, Economics and Finance
• ICAN or ACCA qualified
• Min 3 years post qualification experience
• FMCG Experience a Plus