Ascentech Services Ltd acts as a gateway to provide a wide range of recruitment and selection services to companies. We are a dedicated team of professional consultants offering top-of-the-line executive recruitment and selection services. We cater for the needs of a range of professionals seeking employment and work together to create effective solutions using our networks and strong client base.Job Description

We are looking for a detail-oriented Junior Accountant with 2-4 years of experience to assist in managing financial records, preparing reports, and supporting the accounting team. 
The ideal candidate will have a strong understanding of accounting principles and a passion for accuracy.

Responsibilities

Maintain and update financial records and ledgers.
Assist in preparing financial statements and reports.
Reconcile bank statements and resolve discrepancies.
Process invoices, payments, and expense reports.
Support month-end and year-end closing activities.
Ensure compliance with financial policies and regulations.
Assist in entries of factory production (raw material & Finished goods stocks), petty cash,, and customer payment and supply entries (ledgers)

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.
2-4 years of experience in accounting or a similar role.
Proficiency in accounting software and MS Excel.
Strong analytical and problem-solving skills.
Attention to detail and ability to meet deadlines

Written by

9jabook

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Ascentech Services Ltd acts as a gateway to provide a wide range of recruitment and selection services to companies. We are a dedicated team of professional consultants offering top-of-the-line executive recruitment and selection services. We cater for the needs of a range of professionals seeking employment and work together to create effective solutions using our networks and strong client base.Responsibilities

Enter financial transactions into the ERP system.
Perform weekly reconciliation of account ledgers.
Create asset codes for all fixed assets.
Prepare monthly Property, Plant, and Equipment (PPE) schedules with explanatory notes.
Review capital work in progress and capitalize assets as necessary.
Calculate and run monthly depreciation charges, ensuring accuracy.
Maintain the Fixed Assets register and conduct monthly reconciliation of PPE.
Tag fixed assets chronologically and ensure timely updates.
Generate cost center reports.
Analyze payment and disbursement queries to identify capital expenditure.
Manage the transfer of equipment disposal and other fixed asset movements.
Conduct yearly physical asset verification.
Perform monthly stock valuation.
Execute monthly/quarterly stock counts and generate variance reports.
Make appropriate provisions upon approval.
Manage operations account and petty cash.
Review monthly intercompany and related party general ledgers for accuracy and compliance with IFRS.
Undertake other tasks as assigned.

Qualifications

BSc or HND in Accounting or related field.
Minimum of 2 years of accounting experience.

Written by

9jabook

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