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PalmPay
CLOSEDAccountant
Lagos, Nigeria
Closing: May 5, 2024
2 days remainingPublished: Apr 28, 2024 (6 days ago)
Job Requirements
Education:
Work experience:
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Job Summary
Contract Type:
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Requirements
- The applicant must hold a 1st degree, Financial Accounting, or related course
- Professional certifications: At least level 3 of CPA or ACCA
- Three to five years of experience in a similar role for organization of similar size and complexity.
- Audit for professional services experience is an added advantage.
How to Apply:
All candidates should send their applications with updated CVs via Email to: [email protected]
Responsibilities
Requirements
- The applicant must hold a 1st degree, Financial Accounting, or related course
- Professional certifications: At least level 3 of CPA or ACCA
- Three to five years of experience in a similar role for organization of similar size and complexity.
- Audit for professional services experience is an added advantage.
How to Apply:
All candidates should send their applications with updated CVs via Email to: [email protected]
- Develop and implement financial strategies, policies, and procedures to ensure the company’s financial health and compliance.
- Prepare financial statements and supporting schedules monthly, quarterly, and annually to ensure efficient and accurate financial reporting.
- Collaborate with senior management to develop financial plans and budgets aligned with the company’s goals and objectives.
- Monitor and evaluate financial performance against budget and forecast, identifying areas for improvement, and implementing corrective actions.
- Analyze revenues, commissions, and expenses to ensure appropriate recording.
- Update and rewrite the Accounting policy of the company and ensure compliance with IFRS.
- Oversee day-to-day accounting activities, including accounts payable/receivable, general ledger maintenance, and bank reconciliations.
- Support members of the Finance team and advise on technical accounting queries.
- Analyze financial statements monthly and report variances.
- Check payment schedules, including account numbers, vendor names, and amounts prior to payments in the absence of the Country Head of Finance.
- Conduct spot checks of cash count exercises to confirm cash at hand tallies with ledger entries.
- Review monthly schedules for approvals, prepayments, WHT, etc., and sign off.
- Ensure balance sheet reconciliations are carried out timely (Supplier account, Customer account, WHT, VAT, Intercompany, Inventory, Accruals, customer balances, cash and bank).
- Enable financial and tax auditing processes by providing required documentation and explanations to internal and external auditors.
- Reconcile management accounts/pre-audit TB to final set of audited financial statements.
- Support annual statutory audit and quarterly financial verification process by preparing and reviewing audit schedules.
- Communicate and liaise with external auditors.
- Keep abreast of updates and amendments to accounting standards and local regulatory
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