Job Description
- Prepare depreciation of non-current assets
- Updateand keepproper non-current asset register.
- Ensure monthly reconciliation of vendor and customers ledger.
- Assist in the preparation for external audit and tax audit.
- Debt recovery and preparation of debt aging report.
- Preparation of weekly and monthly revenue and expenses report
- Reconciliation of Inter Company Ledger.
- Assist senior accountants in the preparation of monthly/yearly closings
- Participate and provide inputs in the preparation, approval and executionof the annual budget and regular forecasts
- Post and process journal entries to ensure all business transactions are recorded
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Assist with reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information isaccurate andavailable when needed.
Requirements and Experience
- A University Degree in Accounting or related field.
- Minimum of three(3) years working experience
- Professional qualification such as: ACA, ACCA, etc is an added advantage.
- Basic knowledge in the following key areas:
- Excellent IT skills with high proficiency in the use of MS Excel and accounting packages like Tally e.t.c.
- Excellent oral and written communication skills.
How to Apply
Interested and qualified candidates should send their Curriculum Vitae and Cover Letter to: careers@chrisejik.com using the Job Title as the subject of the email.