Accounts Officer – Tally at Michael Stevens Consulting

Michael Stevens Consulting - We are a long established and well respected multi-disciplinary management and financial consulting firm with offices in several locations across Nigeria. In furtherance of the objective of strengthening our management structure to take advantage of emerging opportunities, it has become imperative identify self managed, and very qualified individuals to meet the responsibilities inherent in the position below:Job Title: Accounts Officer - Tally Job DescriptionPurpose of Job Role:Accounting in tally ERP, ensuring proper documentation to pass entries, passing debit notes to group companies, ensuring closure of monthly and yearly books of the company as per established accounting practice.Job DescriptionAccounts receivable and accounts payableReview all documents related to paymentsPass debit notes to all units as per approved apportionmentPass all entries during month-end as recommended by Financial AccountantEntries as per IFRS guidelinesEnsure approval and documentation as per FINCON before passing entriesGenerate loans and advances ledgers every month-end and send analysis to FASupport Treasury manager in Bank Reconciliation.

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