Job Description
Job Responsibilities
• Review daily report from all outlets including cash receipt office.
• Compare daily reports from HQ and outlets with invoices raised, identify, investigate variances and report to ED.
• Monitor and post approved credit notes, debit notes, discounts, customer refund.
• Daily reconciliation of POS ledger on Tally and journal posting.
• Daily posting / maintaining / reconciling banks like UBA, Zenith 153 etc.
Requirements
• Education: Bachelor's Degree / HND or even OND in Accounting, Finance, or related field preferred.
• Experience: Previous experience in accounting or finance roles, preferably in a retail or similar industry.
• Skills: Proficiency in accounting software (e.g., QuickBooks, Tally), attention to detail, analytical skills, and ability to communicate effectively especially with outlets like an independent auditor.
• Knowledge: Understanding of Nigerian accounting regulations and tax laws.
• Language: Fluent in English; knowledge of local languages may be beneficial for effective communication.