Junior Accountant
2 weeks ago
Responsibilities
- Enter financial transactions into the ERP system.
- Perform weekly reconciliation of account ledgers.
- Create asset codes for all fixed assets.
- Prepare monthly Property, Plant, and Equipment PPE schedules with explanatory notes.
- Review capital work in progress and capitalize assets as necessary.
- Calculate and run monthly depreciation charges, ensuring accuracy.
- Maintain the Fixed Assets register and conduct monthly reconciliation of PPE.
- Tag fixed assets chronologically and ensure timely updates.
- Generate cost center reports.
- Analyze payment and disbursement queries to identify capital expenditure.
- Manage the transfer of equipment disposal and other fixed asset movements.
- Conduct yearly physical asset verification.
- Perform monthly stock valuation.
- Execute monthly/quarterly stock counts and generate variance reports.
- Make appropriate provisions upon approval.
- Manage operations account and petty cash.
- Review monthly intercompany and related party general ledgers for accuracy and compliance with IFRS.
- Undertake other tasks as assigned.
Qualifications
- BSc or HND in Accounting or related field.
- Minimum of 2 years of accounting experience.
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