Account Officer at Union Technical Manpower Services Limited (UTMS)

Union Technical Manpower Services Limited (UTMS) - With a strong drive for innovation and market leadership, Our client, a leading integrated energy services provider with offices in Nigeria (Lagos, Abuja and Port Harcourt), USA (Houston) and United Kingdom (London) is looking to hire competent, motivated and well experienced individuals into the position below:Job Title: Account Officer - Sales and MarketingJob Code: PAT 103Location: NigeriaWorks directly with: The Finance  Manager and CFOJob SummaryRecord all bank transactions on daily basis based on bank statements.Record all outgoing (vendor/supplier/other) cheques on daily basis based on Cheque Register.Record all cash transactions on daily basis based on petty cash book (kept on imprest basis).Record all inventory transactions on daily basis based on physical movements, if not done by ERP solution.Record all necessary reserves, provisions, accruals at each month end and reverse those beginning of the new month each.Record all equity transactions based on board resolutions.Record all necessary month-end cut offs for balance sheet preparation.Permanently improve the corresponding G/L Internal Controls, Processes and Procedures according to Best Practices for Accuracy and Efficiency.Deliverables:Monthly Trial Balance.Monthly Reconciliation of Cash in Banks/Cash on Hands to G/L accounts.Monthly Reconciliation of OpexSummary of Monthly Development of InventoriesSummary of Monthly Development of Reserves/Provisions/Accruals.Summary of Monthly Rent & Lease Commitments / ContingenciesMonthly Report of G/L Improvement in Internal Controls, Processes and Procedures; Outstanding Issues/Points in G/LMonthly Signed-Off Closing Checklist

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