Accountant at a Reputable Company

A good Firm is seeking to recruit suitably certified candidates to fill the place beneath:

Job Title: Accountant

Location: Lagos

Capabilities

Accounts payable:

  • Be sure that all payments which are due are ready for approval and paid to all events as at when due additional to firm coverage.
  • Be sure that there isn’t any late cost change of any kind and guarantee approvals are duly sought from administration.

Accounts Receivable:

  • Monitor and put together receivables together with ageing evaluation of all invoices and funds due.
  • Guarantee correct creation of invoices.

Payroll:

  • Guarantee an correct and up-to-date payroll database administration.
  • Guarantee wages and allowances are ready on time and funds made in accordance with firm coverage and wage dates.

Tax Administration:

  • Guarantee correct tax evaluation and remittances to all related businesses from native to federal.

Reporting & Monetary Statements:

  • Put together monetary studies for administration periodically (weekly, month-to-month, quarterly, half-yearly, yearly) for budgeting, forecasting and different resolution making processes.
  • Put together monetary studies as required by administration for buyers, shareholding, banks and different stakeholders
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Monetary Management:

  • Observe the worldwide accounting requirements protocol and ideas to make sure compliance, fraud and theft prevention.
  • Guarantee monetary procedures and processes are set correctly and handle these procedures and processes.
  • Guarantee approvals are obtained from administration on all expenditure and bills.

Operations Capabilities:

  • Efficiency of high quality assurance and audit of all paperwork and processes, paperwork and information submitted by the enterprise improvement and gross sales staff.
  • Make sure the credit score committee meets to determine on all mortgage and lease purposes.
  • Liaise with human assets and administration, customer support, logistics, enterprise improvement departments in budgets, administration and compliance of companies, governmental businesses and distributors.
  • Guarantee correct record-keeping of all firm paperwork together with (however not restricted to) cheques, provide letters, consumer paperwork and so on.
  • Guarantee an unbiased verification of all potential clients claims concerning monetary solvency, bodily location/handle.
  • Guarantee immediate deposit of monetary devices of purchasers in firm accounts on due date.
  • Make sure the integrity of all firm information in all kinds (onerous & mushy copies).
  • Be sure that all sign-on protocols by employees are noticed on all methods and forestall breach of all firm {hardware} methods.

Audit:

  • Work carefully with firm Auditors to facilitate a seamless yearly audit train and should reveal an understanding of firm audit guidelines and necessities

Recoveries:

  • Have to be conversant with regulatory enforcement businesses and reveal the power to construct rapport
  • Should reveal the capability to observe up/chase purchasers for the cost of all past-due obligations as when due utilizing official, authorized, and regulatory strategies

{Qualifications}

  • Candidates ought to possess a Bachelor’s diploma / HND with 5 – 10 years work expertise.

Software Closing Date

14th October, 2020.

Methodology of Software

and certified candidates ought to ship their CV to: [email protected] utilizing the “Job Title” as the topic of the e-mail.

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