Klinserv Nigeria – A Facilities Management company is recruiting to fill the position below:

  • Job Position: Accounting Intern
  • Job Location: Apapa, Lagos

Job Description

  • Ensure daily posting of all payment vouchers raised and proper classifications of expenses
  • Ensure daily posting of receipts, PO and all other primary source documents
  • Ensure weekly schedule of cheques raised and cash collected.
  • Ensure weekly and monthly report of payables
  • Enforce weekly job order report
  • Enforce daily petty cash report and posting
  • Enforce weekly reporting on receipts and posting
  • Enforce weekly posting and report of invoices
  • Enforce acknowledged invoice report
  • Establish genuine fixed asset report and generate reports monthly, quarterly and annually
  • Ensure adequate inventory management and regular stock counts at least once a month.

For branch accounts:
Weekly reports:

  • Report on cash and cheques lodged into accounts
  • Report on payment vouchers raised with supporting documents
  • Petty cash report
  • Invoice schedule for one-off jobs

Monthly reports:

  • Invoice schedule raised
  • Schedule of receivables outstanding
  • List of payments by clients
  • Stock reports within / outflow and balances.

Monthly branch audit and stock counts:

  • Updating and reporting month on month variations on the payroll
  • Generating weekly Accounts Receivables Schedule
  • Generating weekly Accounts Payable Schedule
  • Inventory Management; Stock Counts conducted monthly.

Weekly Cashbook – Summary Scheduling

Job Requirements

  • Bachelor’s Degree qualification.
  • 0 – 3 years Experience.

N50,000 / month.

Closing Date
24th February 2021.

How to Apply

Interested and qualified candidates should send their Applications to: [email protected] using the “Job Title” as the subject of the email.

Tagged as: Accounting, Banking, Finance