Accounting Officer
Glo.bal Lifting services Limited, Trans Amadi
Total years of experience :4 years, 9 Months
and Responsibilities:
•Preparation of petty cash disbursement after approval
•Preparation /Payment of cheques for payment and prepare all necessary advice for cheque dispatch.
•To update daily balances of petty cash and Bank Accounts and to ensure month- End petty cash Balances agrees with general ledger
•To update fixed Asset Register, and provide schedule of monthly depreciation charge thereon
•To keep custody of including letter headed papers, vouchers, Manuals.
•To receive all invoices from suppliers and suitable ascribe reference numbers
•To prepare and deliver invoices for completion of jobs and maintain files of job packs
•To chase up Purchase orders from clients
•To ensure availability of suppliers at all times and maintain the record of these suppliers as applicable
•To handle matters affecting the well-being of personnel, including leave of absence, illness wedding etc.
•Maintain/well explained of all receipt/payment
•Payment of staff’s salary
•Coordinate with user departments and suppliers in the
Writing of workers tax receipts, stamping them and distributing them.
•Writing of waybills, vouchering etc
•And other jobs assigned by the head of the department/supervisor
post graduate diploma in university of portharcourt. National diploma in accounting in Rivers state Polytechnic Bori, in rivers state
in
lower credit