Job Description

• Review bank statements and reconciling them with general ledger entries
• Prepare daily and weekly bank reconciliation reports for subsidiaries
• Initiate online transfer, payments and follow up with verifier and approver to complete transaction.
• Post bank receipts and bank transfers between branches for Naira and Dollar account
• Receive and follow up with cheques payments and deposits
• Document financial transactions by entering account information on system application
• Verify, allocate, post, and reconcile transactions
• And other task assigned by the Supervisor and Head of Department.

Requirements

• First Degree (HND / B.Sc.) in Accounting
• The candidate must have 1- 2 years working experience.