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Fuzu

About Fuzu

Careers at Fuzu

Accountant - Mainland

Excel And Grace Consulting

Lagos,Nigeria

Closing: May 28, 2024

8 days remaining

Published: May 13, 2024 (8 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Requirements

Minimum of First Degree in Accounting from reputable tertiary institution
Minimum of 2 years of experience as a professional accountant.
Experienceusing accounting software.
Knowledge of Nigerian accounting practices and taxation laws.
Proficiency with computers and MS Office (Word, Excel, PowerPoint).
Strong written and verbal communication skills.
High level of accuracy, efficiency, honesty, and responsibility.
Motivation and a strong desire to take on new challenges.

Responsibilities

Requirements

Minimum of First Degree in Accounting from reputable tertiary institution
Minimum of 2 years of experience as a professional accountant.
Experienceusing accounting software.
Knowledge of Nigerian accounting practices and taxation laws.
Proficiency with computers and MS Office (Word, Excel, PowerPoint).
Strong written and verbal communication skills.
High level of accuracy, efficiency, honesty, and responsibility.
Motivation and a strong desire to take on new challenges.

Job Description

Manage all financial transactions and records of the company.
Prepare and analyze financial statements, reports, and budgets to provide accurate and timely financial information to management and stakeholders.
Ensure compliance with accounting principles, standards, and regulations in all financial activities and transactions.
Perform month-end and year-end closing procedures, reconciling accounts, and preparing financial statements and reports for review.
Collaborate with other departments to support budgeting, forecasting, and financial planning activities, providing insights and recommendations to optimize financial performance.
Ensure compliance with taxes and levies payment as at when due.
Generate accurate and timely invoices for clients based on project completion and contractual terms.
Conduct regular audits to reconcile inventory, procurement, and sales records.
Process payroll accurately and on time, including necessary deductions and withholdings.
Reconcile bank statements, monitor transactions, and attend to bank-related issues.
Prepare management accounts (Daily, weekly, monthly, and annually) as required.

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