Accountant at SIMS Nigeria Limited

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At SIMS Nigeria Limited, we specialize within the distribution and gross sales of digital merchandise from main manufacturers resembling SAMSUNG, ROYAL, PARSUN and POWERMATIC.
Our enterprise began out in 1987 and since then we have now succeeded in carving a distinct segment for ourselves within the dwelling home equipment market in Nigeria. We function a lot of branches that lower throughout most of Nigeria’s geopolitical zones; in main cities resembling Lagos, Port Harcourt, Onitsha, Enugu, Kano and Abuja.
Our longstanding repute has earned us a standing as Nigeria’s lead participant within the electronics business and consequently, we determined to go additional by partnering with SAMSUNG to determine a neighborhood manufacturing line for its air conditioners and fridges in 2004. This, coupled with our state-of-the-art service centre that caters to customers who purchase our merchandise, ensures that our clients take pleasure in the very best quality of service from us and the very best efficiency potential from their electronics.Job Summary

The preferrred candidate should be analytical, proactive and result-oriented. In addition, he/she should be reliable and accountable.

Core Responsibilities

Counting of inventory (weekly, month-to-month, quarterly), inventory reconciliation and log out. day by day recounting of inventory not balancing
Preparation of day by day gross sales report and reconciling with cashier and storekeeper registers
Monitoring of money lodgements and different deposits to financial institution
Preparation of month-to-month financial institution scheme and financial institution promo report to go workplace finance for credit score word in favour of the department
Confirmation of lto and lti issued and weekly log out by accountant, storekeeper and supervisor
Preparation of month-to-month financial institution reconciliation for numerous banks and flagging of lodgments not credited by any buyer or to any provider.
Preparation of department month-to-month payroll
Weekly preparation of imprest and imprest evaluation report
Make audit returns – gross sales invoices, receipts, cost vouchers, tellers, and so forth.

Monthly Preparation of the Following:

Schedule of products returned to WCH with grn confirmations obtained & together with LTI
Interbranch provide – verify that credit have been obtained by all branches releasing items
Maintenance and report on inter department/head workplace present accounts to go workplace finance
Confirmation of products obtained from central warehouse or from hub warehouses
Weekly inventory rely reconciliation and report submitted to audit, signed off by accountant and storekeeper
Monthly preparation of grn and the schedules for native purchases despatched to audit

Required Experience / Qualifications

Minimum of HND / B.Sc. in Finance, Accounting or some other associated discipline (Membership of a acknowledged skilled physique i.e. ICAN, ACCA will likely be an added benefit)
Minimum of three years’ expertise in the same position

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