Job Description
Duties and Responsibilities
- Receive invoice and PO from Suppliers / Contractors
- Make sure the invoice carries the PO’s (All invoices and POs with Job order should be stamped by the account dept.) for proper follow up
- Post of salary payable to KPI
- Prepare Memo and initiate Payment
- Provide evidence of payments to Suppliers / Contractors
- Petty cash requisition and payment
- Preparation of salary schedule (staff payroll details)
- Staff Pay slip management
- Preparation and remit of PAYE and Pension to the bank.
- Monthly bank account reconciliation
- Calculation of Suppliers Withholding Tax and remittance
- Monthly VAT Nil return filling
- Maintain the Company’s Account Details
- Management Account Report (Monthly).
Requirements
- Bachelor’s Degree in Accounting with 2 – 3 years work experience.
- Professional certification is an added advantage
- Strong analytical, communication, and computer skills
- Attention to detail.
Key Skills:
- Self-motivation
- Integrity
- Organizational skills and ability to manage deadlines
- Teamwork
- High level of numeracy.
Salary
N80,000 – N120,000 Monthly.