Location: Rivers
Experience: 0 year(s)
Course of Study: Accounting
Required Grade: Any
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