Employer Name
Ikeja Electricity Distribution Company (IKEDC)
Job Description
Record and maintain supporting documentation for all financial transactions at business unit level / undertaking level
Ensure proper documentation of proofs/bills for the respective financial transaction
Post sub-ledger entries and reconcile entries into general ledger.
Ensure proper documents/bills are submitted to accounts department for timely preparation of monthly journal entries and account reconciliations
Assessing correctness of claim, review computation of bill amount and adjustments
Prepare monthly revenue report based on billing
Monitor company’s various cash flow forecasts
Comply with Quality Management System / Occupational Health & Safety requirements including objectives and applicable regulations relating to assigned job
Reconciles financial discrepancies by collecting and analyzing account information
Comply with Quality Management System / Operational Health & System requirements including objectives and applicable regulations relating to assigned jobs
Carry out any other duty as requested by Financial Accounting & Reporting Specialist or Financial & Administration Manager