About this role

Preparation of timely Imprest Report
Verify that all payment requests are appropriately approved
Ensure that all items paid for using the imprest are properly and accurately captured by the Report
Keep supporting documents for all expenses paid for with imprest
Ensure that the float does not run out before replenishment
Reconciliation of the physical cash with the balance show in the imprest Report as anytime requested
Ensuring that the company's funds are not used for personal use
Post the imprest expenses into Sage
Prepare and submit clients' invoices, following up to ensure prompt payments
Reconcile all clients payments for accuracy
Preparation of monthly productivity report
Ensure timely remittance of statutory payments (VAT, PAYE, ETC)
Any other responsibility as detailed in job description.

Certification: Min of B.Sc Accounting or related fields. Additional certification is an added advantage
Experience: At least 5 years' experience in accounting

N200,000 - N250,000 per month.

Check how your CV matches this job

Accountant