Female Branch Accountant - SIMS Nigeria

SIMS Nigeria Limited

Ikeja

5d ago

source : BetaJob

Job Details

Core Responsibilities

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 2 years experience in a similar role.

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

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