Buckler Ordnance Systems Limited is a Nigerian defense solutions provider with strong expertise in manufacturing civilian armored vehicles, design, and prototyping of military vehicles and ordnance equipment.Responsibilities

Works In collaboration with Operations, to maintain an accurate cost of goods and pricing of products and services on Quickbooks toreveal actual profit margin.
Maintains an accurate data of approved vendors on Quickbooks and prepares Purchase Orders.
Monitors and updates Inventory list on Quickbooks.
Uploads approved payments on Company Internet Banking platform
Responsible for transacting with company’s Bank accounts.
Ensures the right VAT administration & Federal Tax is applied in the company.
Manages financial liabilities of the company, especially with respect to correspondences with our Bankers.
Manages the invoices for company projects and sends estimates and invoices to clients.
Maintains company asset register.
Manages the receipts and deposits of cash and bank transactions, including foreign transfers, to ensure the accuracyfinancial position.
Manages processing of invoices, prepares cheques, monitors payment terms and maintains appropriate records.
Ensures that the financial management reports are produced on a timely basis.
Manages all State and Federal tax receipts.
Makes timely payment to the tax authorities after approvaland maintains a good relationship with the tax authorities.
Other duties as assigned.

Requirements

University Degree / HND qualification in Accounting
ICAN certification will be a added advantage
Minimum of 3 years working experience in the same role.

Source ⇲