1 Monitor and coordinate with outside units with regards to generation of revenue.
2. Prepare ageing analysis every month in coordination with revenue officers in areas &
3. Reconcile final bill claim with provisional bill claim at the end of the year.
4. Pass necessary journal entries & prepare cash trial and bank reconciliation statement.
5. Ensure that necessary books of accounts like cash book, ledger etc. are prepared and
compare with exchange bank statement.
6. Compile & record the revenue statement and reconcile the balance with branch.
REQUIREMENT AND SKILLS
Flexibility Skills Problem solving
HND/BSc. in any relevant field
Professional qualification is an added advantage.
Minimum of 1 year working experience.
HOW TO APPLY
interested candidates should for their CV to the email stated above.
NB: jobs that require an up-front payment are scams. Your discretion is advised.