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    Accountant - Lagos, Nigeria - Lheon Consulting

    Lheon Consulting
    Lheon Consulting Lagos, Nigeria

    Found in: beBee S2 NG - 1 week ago

    Default job background
    Full time
    Description

    Job Description
    Accounting:

    • Meeting deadlines for submission of Accurate Financial and Mgt reports to the MD by Day 1 of the succeeding month
    • Ensure all transactions are booked within 24 hrs of processing, Accurate processing and posting
    • Ensure that there are no Debit entries in the Bank Statement not in the Cash Book - All Payments should be processed into the cash book, Later than 48 hours-1, within 48hrs - 2 and below 48 hours - 3
    • 100% generation of report with accounting software
    • 100% Compliance to statutory and tax issues
    • Review of projections and Creation of Expenditure Report.
    • Preparation of Audit schedules.
    • Debtor monitoring and follow up.
    • Ensure petty cash requests are processed and posted with established payment terms and policy. 24 hours for cash payments and 48 hours for cheques.
    • Ensure reconciliation of account with the Banks and ensure cordial relationship
    • Ensure funds availability for all cash operations by showing the true picture of all our account till date, No incidence of cash-out, Prepare document and ensure adequate cash at hand.
    • Timely communication of cheques pick up
    • Ensure efficient filing system - all documents are appropriately filed, all files are indexed and properly arranged, ease of retrieval. <2% incidence of inability to retrieve documentation.

    Store Keeping:

    • Disbursing of requested items from the store.
    • Responsible for up-to-date filling of the stock and bin cards.
    • Monthly reconciliation of stock cards.
    • Ensuring that the stock list is updated at the end of every week.
    • Assisting with the effective stock management of corporate gifts and other goods in the store.
    • Partaking in the monthly stock count of corporate gifts and other items in the store.
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