Assistant Account Officer

  • Lagos

Monikol Nigeria Limited

Monikol (Nigeria) Limited is a registered company with C.A.C No. RC 117660 dated 1st September, 1988 also, Monikol Nigeria Limited is a corporate body licensed under the Labour Act CAP 198 LFN 1990 of Federal Republic of Nigeria to provide employers with manpower services to enable them concentrate more on their core business endeavours. We are an employer BUREAU registered with the Federal Ministry of Labour with License ML MH/90/0094/EWR.

Job description:
Preparation of weekly/monthly management reports.
Posting to the accounting system and ensure the timely and accurate posting of all transactions.
Maintaining a proper filing system to ensure the storage and safe-guarding of accounting records and information.
Maintenance of all items posted unto the accounting system (vendors, supplier invoices, cash receipts and payments).
Accruals and pre-payments processing.
Updating & reconciliation of the fixed asset register as and when required.
Reconciliation of all balance sheet items such as stocks, debtors and receivables.
Assist & provide external auditors with financial information required for annual audit on payables and receivables.
Ensure the timely reimbursement of petty cash to the outlets, in line with company policy as and when due.
Ensure payments owed to vendors are uploaded to the payment portal as and when due.
Ensure the verification and reconciliation of all sales (cash, card and bank transfers) into the company’s accounts.
Maintenance of vendor accounts in line with company policy.
Ensure that weekly bank reconciliation is carried out for all company accounts.
Remittance of tax liabilities and pensions to respective authorities.
Provide assistance to audit & compliance dept with stock count as and when required.
Monthly computation of VAT payable.
Monthly computation of Consumption Tax payable
Monthly remittance of PAYE, WTH, Consumption tax Payable.
Candidates should possess a Degree in Accounting with 1+ years of relevant work experience.
Candidate must not be above 30 years.
N80,000 – N150,000 Monthly.
Job Type:Full time

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