Overview
Klinserv Nigeria – A Facilities Management company is recruiting to fill the position below:
- Job Position: Accounting Intern
- Job Location: Apapa, Lagos
Job Description
- Ensure daily posting of all payment vouchers raised and proper classifications of expenses
- Ensure daily posting of receipts, PO and all other primary source documents
- Ensure weekly schedule of cheques raised and cash collected.
- Ensure weekly and monthly report of payables
- Enforce weekly job order report
- Enforce daily petty cash report and posting
- Enforce weekly reporting on receipts and posting
- Enforce weekly posting and report of invoices
- Enforce acknowledged invoice report
- Establish genuine fixed asset report and generate reports monthly, quarterly and annually
- Ensure adequate inventory management and regular stock counts at least once a month.
For branch accounts:
Weekly reports:
- Report on cash and cheques lodged into accounts
- Report on payment vouchers raised with supporting documents
- Petty cash report
- Invoice schedule for one-off jobs
Monthly reports:
- Invoice schedule raised
- Schedule of receivables outstanding
- List of payments by clients
- Stock reports within / outflow and balances.
Monthly branch audit and stock counts:
- Updating and reporting month on month variations on the payroll
- Generating weekly Accounts Receivables Schedule
- Generating weekly Accounts Payable Schedule
- Inventory Management; Stock Counts conducted monthly.
Weekly Cashbook – Summary Scheduling
Job Requirements
- Bachelor’s Degree qualification.
- 0 – 3 years Experience.
Salary
N50,000 / month.
Closing Date
24th February 2021.
How to Apply
Interested and qualified candidates should send their Applications to: [email protected] using the “Job Title” as the subject of the email.
