Posting of vouchers after payment into sage,Fixed assets register review, general ledger postings, Loans analysis and schedule preparation. Preparation of budgetary control report. Preparation of monthly Trial Balance from general ledger. Stock taking, Reconciliation ofaccounts. Budgetary controls of head office expenses. Any other assignments given by GFM or GAM

Qualification:
• BSc or HND in Accounting, Economics and Finance
• ICAN or ACCA qualified
• 3 years post qualification experience

JOB DESCRIPTION OF HEAD OFFICE ACCOUNTS MANAGER:
• Posting of vouchers after payment into sage
• Ensure Bank lodgments register preparation, review and analysis for general ledger postings
• Fixed assets register review and update at group level
• Loans analysis and schedule preparation, update and review at the group level
• Preparation of budgetary control report
• Bank payment vouchers review and presentation for approval before cheque writing
• Preparation of monthly Trial Balance from general ledger balances for the Head Office
• Stock taking for Central Warehouse
• Reconciliation of Head office account with all the outlets
• Supervision of Central Cashier operations and posting review
• Coordination of Head office common expenses and Appropriation of same among the outlets.
• Preparation of head office budgets
• Budgetary controls of head office expenses
• Any other assignments given by GFM or GAM

Qualified candidates should forward their applications to tfolarin@hytng.com