Account Reconciliation Officer
at Apex Network Limited
Nigeria, , Nigeria -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 04 Dec, 2024 | Not Specified | 07 Sep, 2024 | N/A | Financial Transactions,Accounting System,Inventory Control,Communication Skills,Microsoft Office,Payments,Sensitive Information,High Proficiency,Excel | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION/REQUIREMENTS
Job Description And Duties
- Reconciling payments to ensure the accounting system reflects the correct transactions
- General ledger reconciliations
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
- Supporting the month end process
- Generating month end reports
Job Requirements
- Experience in reconciling accounting figures and financial records
- Appropriate handling of sensitive information
- Ability to work to deadlines
- Excellent written and verbal communication skills
- High proficiency in Microsoft Office applications with emphasis on Excel.
- Experience working with Accounting packages is an added advantage
- Educational Qualifications: ND/ HND/ BSc in Accounting
- Ability to identify errors & High level of attention to detail
- Appropriate handling of sensitive information.
Note: This is an Entry Level Position.
Proximity to Lekki Is key.
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Responsibilities:
- Reconciling payments to ensure the accounting system reflects the correct transactions
- General ledger reconciliations
- Account reconciliations such as bank, inventory control, clearing, billings etc.
- Issue receipts to customers on receipt of payments
- Performing daily financial transactions such as verifying, calculating and posting accounts receivable data
- Supporting the month end process
- Generating month end report
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
BSc
Accounting
Proficient
1
Nigeria, Nigeria