Female Branch Accountant - SIMS Nigeria
SIMS Nigeria Limited
Abuja
2d ago
source : BetaJob

Responsibilities

Core Responsibilities Include :

  • Counting of stock (weekly, monthly, quarterly), stock reconciliation and sign off. daily recounting of stock not balancing
  • Preparation of daily sales report and reconciling with cashier and storekeeper registers
  • Monitoring of cash lodgements and other deposits to bank
  • Preparation of monthly bank scheme and bank promo report to head office finance for credit note in favour of the branch
  • Confirmation of lto and lti issued and weekly sign off by accountant, storekeeper and manager
  • Preparation of monthly bank reconciliation for various banks and flagging of lodgments not credited by any customer or to any supplier.
  • Preparation of branch monthly payroll
  • Weekly preparation of imprest and imprest analysis report
  • Make audit returns - sales invoices, receipts, payment vouchers, tellers, etc.
  • Monthly preparation of the following :

  • Schedule of goods returned to cwh with grn confirmations received & including LTI
  • Interbranch supply - confirm that credits have been received by all branches releasing goods
  • Maintenance and report on inter branch / head office current accounts to head office finance
  • Confirmation of goods received from central warehouse or from hub warehouses
  • Weekly stock count reconciliation and report submitted to audit, signed off by accountant and storekeeper
  • Monthly preparation of grn and the schedules for local purchases sent to audit
  • Required Experience / Qualifications

  • Minimum of HND / B.Sc. in Finance, Accounting or any other related field (Membership of a recognized professional body i.
  • e. ICAN, ACCA will be an added advantage)

  • Minimum of 3 years’ experience in a similar role.
  • Competencies :

  • The ideal candidate must be analytical, proactive and result-oriented.
  • In addition, she must be trustworthy and accountable.
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