Job Responsibilities
Creates and maintains cash flow analysis.
Manages and updates all payroll information for employees in the organization.
Keep records of all the organization’s bank transactions and update account payable and receivable
Prepares statements and reports of estimated future costs and revenues.
Directs internal audits involving review of accounting and administrative controls.
Reviews financial statements with management personnel.
Coordinates billings with outside service providers and vendors
Compute statutory taxes and prepare tax returns, ensuring compliance with reporting standards and other tax regulations.
Annual Returns Filing
Preparing statutory accounts and detailed monthly management accounts.
Maintain constant communication with clients and top management in relation to services provided by the brands
General Transaction Posting on Sage 50
Monitor the day-to-day financial operations within the company, such as invoicing, and other transactions
Assists in the development and implementation of goals, policies, priorities, and procedures relating to financial management, budget, accounting, and/or payroll.
Effective management of cost sheet in the company’s manpower services at an optimal profit to the company.
Oversee financial department employees, including financial assistants and accountants.
Ensure that all financial transactions are processed accurately, in a timely manner, and in accordance with generally accepted accounting principles.
Effectively collate and send out invoices to clients for payments.
Effective management of the clients’ database for timely payments of all invoices.
Tracking all billings/revenue by consultants.
Directs the installation and maintenance of new accounting, timekeeping, payroll, inventory, property, and other related procedures and controls.
Conduct reviews and evaluations for cost-reduction opportunities.
Liaise with auditors to ensure appropriate monitoring of company finances is maintained.

Job Requirements
B.Sc in Accounting
Commutable distance to Lekki Phase 1
1-2 years of commercial experience in account/finance related role
Payroll, tax and pension administration experience
Attention to detail
Driven & focused

Method of Application
Interested and qualified candidates should send their CV to: marsha@thetechtribes.com using the Job position as the subject of the email.