Collect and reconcile daily sales reports from the sales personnel.Check for arithmetic accuracy of the report by checking and cross crosschecking the figuresEnsure that all cash received is lodged to the company designated bank, at the designated timesCompare quantity produced with units sold and find out the source of the discrepancyUsing excel, enter sales data and prepare sales report for financial controllerReview and reconcile accounting application system of all transactionsUsing software, post all daily sales and transactions made Follow up on all credit collections due.Good negotiation skillsExcellent interpersonal skillsGood written and verbal communication skillsHigh proficiency in MS Office SuiteProficient in accounting software( SAGE ONE and or QuickBooks)Must be able to prepare management reports and correspondenceGood leadership, stress and time management skills.Must have a high degree of integrity and accountabilityReserved and introspectiveHighly organized and detailedPassion for people & Ability to work well with othersManage petty cashIssue receiptsMaintain financial files and recordsPerform all other tasks as assignedWork as a team to ensure efficient and seamless operations.
Until Sep 9, 2021
29B, Haile Sellasie Street, Off Thomas Sankara Street, Asokoro. PMB 08, Area 10 General Post Office, Garki,
Abuja, Federal Capital Territory
NGO/Social Services - Accounting/Auditing
Until Nov 11, 2020
Consultancy - Accounting/Auditing
Until Oct 10, 2020
98b Mayfair Avenue, Eleganza Gardens,
Oil/Gas/Petroleum - Accounting/Auditing
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