Head Office Accounts Manager at Culminate Consulting

Culminate Consulting is a professional service firm into the business of Recruitment, Training, Outsourcing and ISO 9001: 2015 QMS, HSE, OSHA Implementation. We have worked extensively across diverse sectors of the economy ranging from Telecommunication, Banking &Finance, Information Technology and Oil & Gas.We are recruiting to fill the position below:Job Title: Head Office Accounts ManagerLocation: LagosJob Type: FulltimeJob DescriptionPosting of vouchers after payment into sageEnsure Bank lodgments register preparation, review and analysis for general ledger postingsFixed assets register review and update at group levelLoans analysis and schedule preparation, update and review at the group levelPreparation of budgetary control reportBank payment vouchers review and presentation for approval before cheque writingPreparation of monthly Trial Balance from general ledger balances for the Head OfficeStock taking for Central WarehouseReconciliation of Head office account with all the outletsSupervision of Central Cashier operations and posting reviewCoordination of Head office common expenses and Appropriation of same among the outlets.Preparation of head office budgetsBudgetary controls of head office expensesAny other assignments given by GFM or GAM 

Apply at https://ngcareers.com/job/2019-04/head-office-accounts-manager-at-culminate-consulting-285/