Apr 19, 2019 : Duration of Contract : 6Months
Preparation of Dump File for job costing report
Preparation of man-hours for Nationals & Expatriates staff salary computations
General monitoring of man-hours entered by all employees so as to ensure nobody gets under / over paid.
Running of job cost report
Reconciling and signing-off of cash retirements by staff
Printing of timesheets for the calculation of retention bonus for expatriate(s) staff that are due
Printing of timesheets for preparation of pay-off for demobilized expatriate(s) and national(s) staff respectively
Daily backup of Sage Accpac software so as to guard against data loss in case of emergency
Post USD & NGN expenditure vouchers to ACCPAC and apply payment
Shall assist in the reconciliation of account payable to the GL
Shall take on additional responsibility as may be assigned from time to time.
B. Sc or HND in Accounting. / Banking & Finance .