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:
[email protected] with the job applied for as the subject of the email