PSC INDUSTRIES LIMITED is a Solar Electricity and Renewable energy total Solutions Manufacturer located in Lagos, Nigeria. We provide Cost-competitive, Environmental friendly, high quality and innovative Solar/renewable energy products including but not limited to Solar PV Panels, Inverters, Solar Charge Controllers, Solar Streetlights and Deep Cycle Batteries. 

Job Description:

• General accounting duties to include, General Ledger, Tax, Pay roll, Accounts Payables, Inventories, Bank reconciliations etc.
• Generate all monthly financial and accounting management reports to include but not limited to balance sheet, P&L, Statement of cash flow, Capital Assets etc.
• Attend weekly Sales Meetings from 8am – 8:30 am with the Sales Teams and ensure a full understanding of sales effort of individual sales person. Prepare weekly sales report summary for the MD.
• Review attendance register for all employees and Monitor Staff.
• Ensure correct and prompt daily, weekly, monthly and periodic reports to management.
• Ensure proper harmonious handling and management of customers, clients and vendors.
• Ensure proper identification and segmentation of customers as trade partners, sub trade partners, retailers, corporate customers, etc.
• Ensure good record keeping of customers and company data at the office.
• Ensure daily, weekly, monthly, periodic reports are enforced/carried out daily, weekly, monthly, periodically as programmed or expected accordingly.
• Ensure stock counts are carried out daily, communication of data and information to management including alerts of strengths, weakness, opportunity and threats to the business.
• Ensure that accounting packages are up- to- date daily and that transaction records are captured immediately on our manual and software systems as it occurs.
• Ensure all the company's fixed and non-fixed assets enumerated are monitored.
• Ensure prompt payments and receipts of taxes, levies, payable orders, due invoices of creditors, debtors, vendors, government institutions, supplies of the company as appropriate with management consultation and approval.
• Ensure prompt order placement, payments and collection of stock from vendors, prompt order placement, payments and collection of stock by branches/ subsidiaries.
• Ensure prompt monthly presentation and review of financial statements and reports.
• Ensure that customers/ department/ units are run with acceptable.