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Ciuci Consulting Ltd

Accountant - Owerri

Owerri, Nigeria

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Ciuci Consulting Ltd

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Fuzu

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Accountant - Owerri

Closing: Feb 29, 2024

Closing today

Published: Feb 13, 2024 (16 days ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Job Requirements
  • A minimum of B.Sc in Accounting or Economics is required.
  • At least 5 years as an Account Officer with good knowledge of accounts 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
  • A minimum of B.Sc in Accounting or Economics is required.
  • At least 5 years as an Account Officer with good knowledge of accounts 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 another task as required by the finance and account department.

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