Closing: May 4, 2024
This position has expiredPublished: May 3, 2024 (16 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
Sign up to view job details.
Job Requirements
- Minimum of B.Sc in Accounting or Economics is required.
- At least 3 years as an Account Officer with good knowledge of Account Payable, receivable and Inventory.
- Must be ICAN qualified or in the professional stage.
- Excellent problem solving, analytical, technical and numerical skills
- Proficient in Microsoft tools
- Demonstrate creative and critical thinking skills
- Able to work on multiple projects simultaneously
- Strong communication, presentation, interpersonal and time management skills
- Solid understanding of financial statistics and Accounting Principles
- Able to work with little or no supervision
- Experience with SAGE/TALLY would be an advantage
Other Required Skills:
- Excellent presentation skills
- Analytical approach to work.
- Takes initiative.
- Negotiation skills.
Responsibilities
Job Requirements
- Minimum of B.Sc in Accounting or Economics is required.
- At least 3 years as an Account Officer with good knowledge of Account Payable, receivable and Inventory.
- Must be ICAN qualified or in the professional stage.
- Excellent problem solving, analytical, technical and numerical skills
- Proficient in Microsoft tools
- Demonstrate creative and critical thinking skills
- Able to work on multiple projects simultaneously
- Strong communication, presentation, interpersonal and time management skills
- Solid understanding of financial statistics and Accounting Principles
- Able to work with little or no supervision
- Experience with SAGE/TALLY would be an advantage
Other Required Skills:
- Excellent presentation skills
- Analytical approach to work.
- Takes initiative.
- Negotiation skills.
- Post and process the journal entries to make sure that all transactions have been recorded.
- Update the accounts receivables on a daily basis and issue invoices.
- Assist with preparing financial reports and analysis.
- Update the accounts payable on a daily basis and perform reconciliation.
- Prepare and submit weekly and monthly reports.
- Assist in the preparation of monthly as well as yearly closing.
- Monitor cash balances and cash forecasts.
- Assist the department with other accounting projects.
- Assist with statutory compliances and remittances (VAT, PAYE, WHT, PENSION).
- Manage, track, and record inter-company transactions.
- Assist with managing operations with clients.
- Manage any third parties to which accounting or finance functions have been outsourced.
- Construct and monitor reliable control systems.
- And other task as required by finance and account department.
Applications submitted via Fuzu have 32% higher chance of getting shortlisted.