Review bank statements and reconciling them with general ledger entries
Prepare daily and weekly bank reconciliation reports for subsidiaries
Initiate online transfer, payments and follow up with verifier and approver to complete transaction.
Post bank receipts and bank transfers between branches for Naira and Dollar account
Receive and follow up with cheques payments and deposits
Document financial transactions by entering account information on system application
Verify, allocate, post, and reconcile transactions
And other task assigned by the Supervisor and Head of Department.
First Degree (HND / B.Sc.) in Accounting
The candidate must have at least 2 – 3 years working experience.
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