As an Accountant you will work with development team, operation and support to continuously innovate and improve our core VALUE.
You are expected to
Work as part of the team across different location
participate in team tasks
Provide input to design and architecture solution
Follow and improve development process and standard
Ensure delivery, quality and security
Learn continuously
Innovate ceaselessly
Job Description
Responsibilities:
Ensure accurate and complete posting of the Company’s inventory in accordance with agreed standards.
Maintain all records of taxation activities including tax liabilities and payments and provide adequate proof of remittances for tax audit exercises.
Prepare and ensure prompt rendition of personal income tax.
Process staff loans and personal advances.
Prepare client billing schedule and submit invoice to clients.
Maintain ageing report of outstanding liabilities to third-party entities and provide relevant explanations as required.
Prepare periodic reports on all invoices processed and received.
Review requests and supporting documents to ensure validity, accuracy and completeness.
Update the financial records of the business as appropriate, including invoices, vendor accounts, fixed assets, inventory and other GL accounts.
Respond to internal and third-party enquires regarding payments processing.
Ensure accuracy of computations on salary schedule.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Contributes to team effort by accomplishing related results as needed.
Qualifications
Requirements:
A minimum of 1- 2years post-NYSC relevant professional experience.
in accounting or audit related functions with a Capital Markets.
Operator or Financial Institution.
Practical use of Peachtree and Microsoft Excel.
A professional accounting qualification (ACA or ACCA).
Proficient in Business Writing.
Previous experience from a Manufacturing & Stock-broking firm will be advantageous.
Skills:
Good leadership skills.
Interpersonal abilities.
Positive attitude and energy.
Ability to work with little or no supervision.
Positive, resilient and patient-risk taker.
Effective written and oral communication.
Willingness to learn.
Meticulous attention to details.
Commitment to achieving excellence.
MUST RESIDE IN LAGOS
Additional Information
All your information will be kept confidential according to EEO guidelines.
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