We are a global brand, leveraging technology and changing business conditions to provide cutting-edge solutions to our communities. Description
Maintain general and subsidiary ledgers on all related accounts with proper documentation and records of all the Company’s transactions. Review entries to the general and subsidiary ledgers to assure accuracy and compliance with Company’s accounting principles and global accounting standards.
Monitor ongoing sales and services. Receive complete sales/services from sales department; verify accuracy and completeness of all required information including current pricing, extension, waivers from suppliers, discounts applied.
Send bills & demand notices to clients on pending payments etc. and provide management accounts monthly.
Prepare monthly bank reconciliations for all accounts, verify accuracy of bank statements and resolve questions or problems; maintain integrity of cash balance and cash flow system.
Carryout statutory remittances in a timely fashion and execute statutory deductions from employees.
Verify monthly totals of sales, sales history, returns and allowances. Maintain a cash receipt journal
Creating and processing invoices, Cross-checking invoices with payments and expenses to ensure accuracy. Managing a company’s accounts payable and receivable
Tracking organization expenses
Help with monthly, quarterly and annual reports
Review and reconcile the general ledger regularly
Contribute to forecasting and budget planning exercises
Maintain compliance with all state and federal regulations at all times
Maintain constant communication with Supervisor
Work collaboratively with other team members to achieve shared goals
Requirements
Interested candidates should possess an HND / BSc in relevant fields with 3-5 years work experience.
Must have experience using an accounting software
Possess relationships with regulatory organizations
Click Here To Apply