Account Officer

at  Mikado Nigeria Limited

Mikado Nigeria Limited, the parent company of the Group has its origin in the 80’s, was conceived by the entrepreneurial activities of the founder “Michael Ojeme”. It was incorporated on 3rd November 1988, commenced business on the 1st of January 1989 and has embarked on a dynamic and diversified expansion programme since inception. The Mikado Group has gone on to grow very successful business in sectors ranging from Electronic Security to Telecommunications, Traffic and Transportation Management, Fragrance and Flavours distribution.
We are recruiting to fill the position below:

REQUIREMENTS

• B.Sc in Accounting, Banking & Finance or a related field.
• 3-5 Years of Relevant Experience
• IFRS Compliance & Knowledge
• Accounts Receivable experience
• Knowledge of Sage Accounting
• Excellent communication skills
• Good interpersonal relational skills.

• 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
• 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
• 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
• 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