Sifax Group, one of the leading players in the country's maritime industry, has vacancy for the position below:
Job Title: Account Officer (Reconciliation: Bank, Intercompany & Customer/Vendors Accounts)
Location: Nigeria
Responsibilities
Reconcile bank statement with entries in the bank ledger on a daily/weekly/monthly basis and present the reconciliation reports
Identify, follow up and investigate unreconciled transactions or discrepancies to enable prompt resolutions.
Complete the bank reconciliation in accordance with the established timetable and ensure full documentation of reconciling items
Liaising regularly with various bank account officers on issues relating to direct debits, standing orders, unidentified credits and charges from time to time.
Monitors the deduction on loan and facilities with various banks and reconciling with terms and conditions in of the offer.
Ensures the charges on transactions are in compliance with relevant CBN regulations to forestall excessive charges
Maintain appropriate files, reports and documentation for reference.
Carry out monthly reconciliation of intercompany transactions and prepare an appropriate report
Carry out reconciliation of customers and vendors ledger on a monthly basis.
Perform any other duties as may be assigned from time to time
Responsibilities
Reconcile bank statement with entries in the bank ledger on a daily/weekly/monthly basis and present the reconciliation reports
Identify, follow up and investigate unreconciled transactions or discrepancies to enable prompt resolutions.
Complete the bank reconciliation in accordance with the established timetable and ensure full documentation of reconciling items
Liaising regularly with various bank account officers on issues relating to direct debits, standing orders, unidentified credits and charges from time to time.
Monitors the deduction on loan and facilities with various banks and reconciling with terms and conditions in of the offer.
Ensures the charges on transactions are in compliance with relevant CBN regulations to forestall excessive charges
Maintain appropriate files, reports and documentation for reference.
Carry out monthly reconciliation of intercompany transactions and prepare an appropriate report
Carry out reconciliation of customers and vendors ledger on a monthly basis.
Perform any other duties as may be assigned from time to time
General Requirements
BSc./HND Accounting or Related discipline
Relevant professional certification (ICAN, ACCA etc.) is an added advantage
At least 3 years of practical experience in accounting functions.
Very good computer skill (Microsoft Office), Proficiency in Financial ERP or any robust accounting software.
Excellent writing skills and ability to explain technical accounting issues
Good team player, excellent interpersonal and communication skills.
Demonstrated competencies for accuracy, attention to detail, integrity and update knowledge of guiding principles and standards.
BSc./HND Accounting or Related discipline
Relevant professional certification (ICAN, ACCA etc.) is an added advantage
At least 3 years of practical experience in accounting functions.
Very good computer skill (Microsoft Office), Proficiency in Financial ERP or any robust accounting software.
Excellent writing skills and ability to explain technical accounting issues
Good team player, excellent interpersonal and communication skills.
Demonstrated competencies for accuracy, attention to detail, integrity and update knowledge of guiding principles and standards.
Application Closing Date
19th June, 2019.
19th June, 2019.
Method of Application
Interested and qualified candidates should send their CV to: jobs@sifaxgroup.com using the "Job Title" as the subject of the email.
Interested and qualified candidates should send their CV to: jobs@sifaxgroup.com using the "Job Title" as the subject of the email.
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