Junior Accountant at Nutri K Limited

Nutri K Limited is a subsidiary of Nutriset Group which was established to provide technical support in the specialized manufacturing, commercialization and distribution process of ready to-use food for the treatment and prevention of malnutrition in Nigeria. With a population of nearly 180 million people, Nigeria is the biggest economy in Africa. However, every year, over 500.000 children under the age of five years old die from malnutrition. About 1.7million of Nigerian children suffer from severe acute malnutrition, and close to a third of the 10 million under 5 age children suffer from chronic malnutrition; Nutri K Limited is dedicated to the fight against malnutrition in Nigeria. The company specialized in manufacturing nutritional food used for the care of children affected by malnutrition. NUTRIK supplies humanitarian and health programmes with high quality ready-to-use-therapeutic and supplementary food (RUTF, RUSF), as well as lipid-based nutrient supplements (LNS).

We are recruiting to fill the position below:

Job Title: Junior Accountant

Location: Kano

Overall Mission
General Objective:

• Update of financial transactions & records and providing requisite data for management reports.

Responsabilities and Tasks
Initiating of Transaction Entries for Approval & Recordings:

• Raising of vouchers for approved transactions.
• Get vouchers approved and updated on Finance Server.
• Upload of approved payment on bank platform for validation/approval.
• Posting of uploaded & approved transactions on ERP nav system.
• Bank reconciliation of all bank accounts -local and foreign.
• Statutory remittances: vat, WHT for federal and state, pension, ITF & NSITF
• Petty cash entries-raising of necessary entries, payment, documentation, and posting & reconciliation on monthly basis.

Confirmation of Purchases Reception:

• Confirmation of value and quantity of order through PFI and commercial invoice
• Confirmation of raised GRN document in tandem with PFI, CI and packing slip
• Documentation of shortfall in deliveries of ordered quantities
• Update of record to indicate goods received and moving balances on raw & packaging materials, consumables & maintenance spares.
• Update unit cost files based on above documentation.
• Update transportation and delivery payment
• Posting of all related transactions as per above on ERP Navision system
• Reconciliation of vendors account to ensure updated payable accounts position.

Confirmation of Sales of Goods:

• Confirmation of approved po from operations unit
• Confirmation of loading packing slips with appropriate finished goods batch
• Update finished goods stock with outward supplies.
• Confirmation of sales invoices in tandem with po and deliveries
• Confirmation of customer payment in line with deliveries
• Posting of all related transactions as per above on ERP Navision system
• Reconciliation of customers account for updated receivable position.

Payroll Journal Initiation and Posting of Journal into ERP:

• Upload of Net Salary due staff.
• Upload of periodic staff related payment after necessary approval.

Required Skills

• Education Degree - Degree in any Finance related area or any other related field.
• Work Experience - 2 years of experience in accounting.
• Computer Skills - MS Word, MS Excel & Outlook
• Language skills - English is essential.

Other Required Skills:

• Ability to learns faster and be able to apply learnings.
• Ability to work with team and supervisor to promote goal congruence.
• Basic understandings of accounting software
• Basic accounts reconciliation skill
• Communication skills
• Reporting Skills
• Team working skills
• Confidence.

Application Closing Date
28th July, 2023.