Head Office Accounts Manager at Culminate Consulting

Culminate Consulting is a professional service firm into the business of Recruitment, Training, Outsourcing and ISO 9001: 2015 QMS, HSE, OSHA Implementation. We have worked extensively across diverse sectors of the economy ranging from Telecommunication, Banking &Finance, Information Technology and Oil & Gas.

We are recruiting to fill the position below:

Job Title: Head Office Accounts Manager

Location: Lagos
Job Type: Fulltime

Job Description

• Posting of vouchers after payment into sage
• Ensure Bank lodgments register preparation, review and analysis for general ledger postings
• Fixed assets register review and update at group level
• Loans analysis and schedule preparation, update and review at the group level
• Preparation of budgetary control report
• Bank payment vouchers review and presentation for approval before cheque writing
• Preparation of monthly Trial Balance from general ledger balances for the Head Office
• Stock taking for Central Warehouse
• Reconciliation of Head office account with all the outlets
• Supervision of Central Cashier operations and posting review
• Coordination of Head office common expenses and Appropriation of same among the outlets.
• Preparation of head office budgets
• Budgetary controls of head office expenses
• Any other assignments given by GFM or GAM

Qualifications

• B.Sc or HND in Accounting, Economics and Finance
• ICAN or ACCA qualified
• 3 years post qualification experience

Application Closing Date
23rd April, 2019.

Method of Application
Interested and qualified candidates should send their CV and Cover Letter to: Admin@culminateconsulting.com with the job applied for as the subject of the email