Job Description
Under the supervision of the Chief accountant, performs tasks related to verification of documents and prepares documents for closing or interim statements and preparation of financial statements.
Duties and Responsibilities
- Checks correctness of cheques, payment vouchers and all journal vouchers including accounts coding before approval.
- Checks the correctness and the proper approval of credit sales invoices; code them in the appropriate journal.
- Checks the correctness of cash sales invoices, cashes receipts and their corresponding bank deposit slips, code them and recorded them in the appropriate journal.
- Checks and verify the correctness of approved petty cash payment vouchers and accounts coding.
- Checks the subsidiary ledger balances are in agreement with general ledger balances.
- Checks and record check payments.
- Prepare & submit monthly accounts status, customers & suppliers statements of accounts and respective reconciliation reports.
- Provide assistance for internal & external auditors.
- Checks the correctness of WIP flow data before it is posted to Peachtree.
- Closely support the chief accountant in the preparation of monthly and yearly draft financial statements.
- Follow up the timely settlement of store, office rents and other contractual obligations.
- Follow up the timely collection of rental income of offices rents and other contractual agreements.
Requirements
- Education: BA Degree in accounting and finance from recognized university
- Experience: 4 Years working experience
- Experiences from furniture manufacturing or private companies is an advantageous.
- Female applicants are highly encouraged to apply
How To Apply
Submit your CV only Using the attached link