Accounting Bank Bauchi Jobs

Swift Consulting.... a firm that consults in Education, Human Resources and General Management as well as conducts trainings, is currently recruiting for a

Responsibilities: Timely preparation and reconciliation of Financial Statement Reconciling of Inventories Coordination of Accounts payable and Receivable

Responsibilities: Keeping all accounts files up to date, well labeled, and organized, both in hard and softcopy. Keeping all vouchers, receipts, and tickets

POSITION SUMMARY Process all payment methods in accordance with Accounting procedures and policies. Follow property control audit standards and cash handling

Team Ace Limited - Our Client, a leading construction company is looking to fill the vacancy for; Job Title: ACCOUNTANT Location : Lagos Responsibilities:

Our client is a private sector-led Tier 1 Microfinance Bank that provides a versatile range of financial services to low-income groups, micro, small and medium

Responsibilities: Record Keeping: Accurately maintain financial records, including transactions, income, and expenses. Data Entry: Enter financial data into

Responsibilities: Monitoring and reconciling customers and vendors ledgers including regular reporting on the balances Completing financial reports on a

Responsibilities: Assist in the recruitment process by coordinating interviews, conducting background checks, and maintaining candidate records. Manage

Responsibilities: Maintain the cash book. Maintain accounts receivable- Reconciliation and follow-up on all trade debtors regularly and ensure prompt receipts

Preparing journal entries and adjusting account balances to accurately reflect company financial statements Preparing bank reconciliations by reviewing and

Job Description To protect the reputation of the bank and ensure that the bankâs products and services are not abused by money launderers and / or sanctioned

Responsibilities: Manage and organize office operations and procedures. Coordinate administrative procedures and processes. Provide administrative support to

Checking a client's financial information, purchase and sales invoices, payroll records, bank balances and statements. Ensure sound knowledge of a client and

Responsibilities: The Account Officer will process all financial transactions, reconcile accounts, and prepare data/reports. This post involves inward/outward

Responsibilities: Cross-checking and matching invoices with payments and expenses to ensure accuracy Managing a company's accounts payable and receivable

Responsibilities: Financial Record Keeping: Maintain accurate and up-to-date financial records, including invoices, receipts, and transactions. Accounts

Reports to: Finance & Admin Manager Responsibilities: • Work with the Finance Manager to improve existing accounting systems • Signing of project documents

Key Responsibilities: • Handle day-to-day accounting tasks, including accounts payable/receivable, general ledger entries, and bank reconciliations. •