Account Officer (General Ledger/Posting)
- Job TypeFull Time
- QualificationBA/BSc/HND
- Job FieldFinance / Accounting / Audit
Responsibilities:
- Maintains general ledger accounts and prepare journal entries for accruals and variances
- Performs accounting analysis for accruals, prepayments, accounting payables, account receivables, reconciliation and foreign exchanges
- Ensure all vouchers and approved contract documents are coded correctly before posting, clearly stating accounts to be debited or credited alongside cost or profit centers.
- Reconciles ledger accounts and revenue accounts
- Reviews General Ledger accounts to ensure entries made therein are correct and reliable.
- Performs month-end accounting closing activities & reconciliations and review financial reports to identify and explain variances
- Posts all items of direct transfer, recurring journal for all subsidiaries in the group
- Maintain proper records of all receipts processed in receivable accounts and reconcile with credit control
- Reconcile intercompany payable and receivables and prepares reports therefrom
- Maintain asset registers and post monthly depreciation for all company’s in the group
- Assist in preparation of monthly, quarterly and periodic management reports
- Performs any other functions as may be assigned from time to time
Applicants should send Cvs to jobs@sifaxgroup.com
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