💡 Opportunity Summary

  • Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank.
  • Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher.
  • Record the detail of transfer in the fixed asset register at the headquarter.


Responsibilities

  • Interact with internal and external auditors in completing audits.
  • Reconcile exchange collection with system
  • Reconcile final bill claim with provisional bill claim at the end of the year
  • Prepare ageing analysis every month in coordination with revenue officers in areas & Exchanges
  • Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
  • Ensure that necessary books of accounts like cash book, ledger etc. are prepared and compare with exchange bank statement
  • Record the fund transferred from various exchanges and crosscheck with the revenue ledgers and if necessary correspond with the bank
  • Update the fixed asset register for each addition of assets on the basis of disbursement or Journal voucher
  • Record the detail of transfer in the fixed asset register at the headquarter
  • Inspect asset on receipt of scrap report and make necessary entry in the books
  • Posting to General Ledger and sub ledger
  • Reconcile sub ledger balances with General Ledger
  • Prepare bank payment Vouchers, receipt vouchers, journal vouchers.
  • Prepare Bank reconciliation statement every month.

Requirements

  • Candidates should possess a Bachelor’s Degree / HND.

Method of Application


Interested and qualified candidates should send their CV to: mikadorecruitment@gmail.com using “Production Supervisor” as the subject of the email.

Note: Only selected candidates will be contacted.


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