Junior Accountant

2 weeks ago


Lagos, Nigeria Ascentech Services Limited Full time

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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