Job Description
About the Role
• We are currently recruiting for an organized and detail-oriented Branch Accountant to join our team. In this role, you will be the guardian of financial integrity at the branch level.
• You will be responsible for driving all accounting functions, ensuring strict adherence to company policies, and maintaining accurate financial records.
Key Responsibilities
• Prepare and issue daily floats to cashiers; ensure the safe handling and timely bank lodgment of all cash.
• Reconcile cash and POS transactions daily, balancing tills and investigating any discrepancies.
• Vet and verify invoices for accuracy prior to posting on the ERP system.
• Respond to and resolve POS disputes from customers efficiently.
• Prepare monthly shortage reports and write off transferred stock between departments.
• Ensure robust financial controls are in place and adhered to; perform bank reconciliations to keep records accurate.
• Post branch revenue and transactions into the appropriate journals on the ERP system.
Qualifications & Skills
• Minimum of B.Sc./ HND in Accountancy or related fields
• Minimum of 4 years’ experience in similar role
• Must have NYSC Discharged, Exemption or Exclusion letter
• ICAN Certification is an added advantage
• Proven experience in accounting or cash management role.
• Strong understanding of reconciliation processes and internal controls.
• Proficiency in using ERP software is highly desirable.
• High level of accuracy and attention to detail.
• Ability to handle cash securely and responsibly.
• Excellent problem-solving skills regarding POS and transactional disputes.
• We are currently recruiting for an organized and detail-oriented Branch Accountant to join our team. In this role, you will be the guardian of financial integrity at the branch level.
• You will be responsible for driving all accounting functions, ensuring strict adherence to company policies, and maintaining accurate financial records.
Key Responsibilities
• Prepare and issue daily floats to cashiers; ensure the safe handling and timely bank lodgment of all cash.
• Reconcile cash and POS transactions daily, balancing tills and investigating any discrepancies.
• Vet and verify invoices for accuracy prior to posting on the ERP system.
• Respond to and resolve POS disputes from customers efficiently.
• Prepare monthly shortage reports and write off transferred stock between departments.
• Ensure robust financial controls are in place and adhered to; perform bank reconciliations to keep records accurate.
• Post branch revenue and transactions into the appropriate journals on the ERP system.
Qualifications & Skills
• Minimum of B.Sc./ HND in Accountancy or related fields
• Minimum of 4 years’ experience in similar role
• Must have NYSC Discharged, Exemption or Exclusion letter
• ICAN Certification is an added advantage
• Proven experience in accounting or cash management role.
• Strong understanding of reconciliation processes and internal controls.
• Proficiency in using ERP software is highly desirable.
• High level of accuracy and attention to detail.
• Ability to handle cash securely and responsibly.
• Excellent problem-solving skills regarding POS and transactional disputes.
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