Daily reconciliation of JMG foreign and Local banks.Processing and Payment of foreign vendors.Following up of telex and posting of all foreign payment after telex is received.Preparation of daily bank details schedule.Preparation of wholesale and retail bids schedule.Maintaining monthly schedule report of prepaid forward contract.Maintaining monthly schedule report of Bank Approved refunds.Monthly schedule of collateral for bidding using confirmation line with each… Show more Daily reconciliation of JMG foreign and Local banks.Processing and Payment of foreign vendors.Following up of telex and posting of all foreign payment after telex is received.Preparation of daily bank details schedule.Preparation of wholesale and retail bids schedule.Maintaining monthly schedule report of prepaid forward contract.Maintaining monthly schedule report of Bank Approved refunds.Monthly schedule of collateral for bidding using confirmation line with each bank.Monthly schedule of all active bank Form M loans, IDF Loans and related facilities in line with each bank.Monthly schedule report and monitoring of provision, bank charge account and APG reconciliation schedule.Monthly posting of provision for form M/IDF interest charges. Show less

- Prepare financial statement and Cost accounting reports.- Preparation of monthly banks reconciliation- Compile and analyse financial information to prepare entries to accounts, such as General Ledger.- Handling and Accuring Vendors invoices and posting of daily vouchers- Handling all company’s prepayments and resolving accounting discrepancies.- Preparing and posting of Journal entries and update Pension remittance for all staff.- Analysis and Payment of staff… Show more - Prepare financial statement and Cost accounting reports.- Preparation of monthly banks reconciliation- Compile and analyse financial information to prepare entries to accounts, such as General Ledger.- Handling and Accuring Vendors invoices and posting of daily vouchers- Handling all company’s prepayments and resolving accounting discrepancies.- Preparing and posting of Journal entries and update Pension remittance for all staff.- Analysis and Payment of staff Pensions and WHT- Raising of Cheques and upload on internet banking for the payment of bills and expenses.- Handling and payment of salary advance, loan and reimbursement - Having an interface with all our banks to ensure that a monthly statement is sent for reconciliation- Auditing the retirement of the petty cashiers.- Analyze and review budgets and expenditures for the overall company operation.- Interact with the Internal and external Auditors in completing audits.- Analysing, posting and reconciling of general ledger and journals- Keep a track record for all the invoices and note when payments are made.- Establishing, Maintaining and coordinating the implementation of accounting and accounting control procedures.- Preparation and Monthly posting of Amortization of Prepayment.- Posting of Company’s new Assets, depreciation and Accumulated depreciation for the year. Show less

o To oversee and manage the accounting books and records of the firm and ensure that all financial transactions are accurately and promptly posted into the accounts ledgers of the firm;o Supervision and audit of petty cash book before reimbursement of expenses.o Daily Inventory accounting for Head office and branches.o Analysing of withholding tax charged to the external audit.o Conduct reconciliation of inventorieso Carrying out special audits as may be directed by the… Show more o To oversee and manage the accounting books and records of the firm and ensure that all financial transactions are accurately and promptly posted into the accounts ledgers of the firm;o Supervision and audit of petty cash book before reimbursement of expenses.o Daily Inventory accounting for Head office and branches.o Analysing of withholding tax charged to the external audit.o Conduct reconciliation of inventorieso Carrying out special audits as may be directed by the management o Working knowledge of control and compliance methods and procedures. o Experience in methods of receiving, inspecting, issuing stock and handling stock returns o Participate in the improvement of the accounting system and the system of internal control. Show less

Preparation and Submission of invoices to customers.Ensure accuracy and completeness of Customers' ledger.Provide financial information for the price decisions whenever required.Carry out reconciliation of customers' accounts.Invoice clients for goods production and supply .Ensure that all invoices are sent to Clients immediately after approval Promptness of service delivery and support for other departments.Receiving of Cash from Customers.

Take both junior secondary students and senior secondary school students through the recommended syllabi of Business studies, Commerce and Accounting respectively. Involving in recruitment of staff Chairman of welfare boardChairman Timetable committeeMaintaining the school properties.General Administrative work.

-To extract values from invoice -To meet the customer’s demands -To prepare the daily sales record -Marketing of the company’s products -Involving in monthly stock taking -Waybilling of the company’s goods -To receive goods into the store -Supplying of goods to the customers