Job Description

    Maintain payment and receipt voucher Payment to Suppliers after due verification and authorization

    Prepare payroll Ensure strict adherence to company’s policies and procedures

    Ensure compliance with tax matters and liaise with tax authorities FIRS and LIRS

    Maintain and manage account receivable(AR) and account payable(AP)

    Posting general journal entries and general ledger entries

    Develop periodic reports for management

    Audit financial transactions and document accounting control procedures

    Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. Substantiates financial transactions by auditing documents.

    Reconciles financial discrepancies by collecting and analyzing account information.

    Prepares payments by verifying documentation, and requesting disbursements.

Application Closing Date

28th February, 2018.

How to Apply

Interested and qualified candidates should send their CV's to: info@pyramidsdiagnostics.com