Requiring the services of an experienced accountant with sound IFRS knowledge.
Processes or monitors the processing of financial, accounting and payroll transactions.
Examines, analyses and reconciles accounting and financial records as well as documents such as bank statements, expenditures, loans, and others.
Ensures accuracy and compliance with the company’s, as well as accounting, reporting and payroll policies and procedures.
Duties and Responsibilities
Prepare precise data entry as well as formulate, draft, type and prepare letters, memos and other documentation as needed.
Conform with and abide by all regulatory guidance and internal policies & procedures.
Document policies, procedures and workflow for assigned areas of responsibility.
Contribute to department and organization special projects as assigned.
Prepare books of journal entries
Assist in handling monthly organizational payroll remittances, financial statements, and reports as well as organizing and maintaining official documents.
Develops guidelines for the maintenance and reconciliation of financial data; maintains and reconciles the more difficult financial control records for expenditures, allotments, receipts, and encumbrances.
Monitor receivables and payables. Follows up on missing payments. Advises on and arranges payment schedules. 9. Perform related work as assigned.
Qualifications and Skills
B.Sc or HND in Accounting with a minimum of five (5) years’ relevant experience.
Good knowledge of TALLY ERP software will be an added advantage.
Must possess the ability to converse effectively in verbal and written form.
Must possess strong financial and analytical ability.
Audit experience (Minimum of 18months)
Residing around Lekki, Ajah and its environs
Possession of ACA and ACCA
Application Closing Date
20th November, 2017.
How to Apply
Interested and qualified candidates should send their Curriculum Vitae to: email@example.com