Published

Industry

Mid-level Administrative, clerical jobs in Lagos, Nigeria

9

jobs

Kloverharris Limited

Accountant

Lagos, Nigeria

Ascentech Services Limited

IT Administrator

Lagos, Nigeria

PalmPay

Payroll Specialist

Lagos, Nigeria

Amo Farm Sieberer Hatchery Limited

Admin & Facilities Manager

Lagos, Nigeria

Sendbox

Administration And Facilities Management Officer

Lagos, Nigeria

21 Search Limited

Personal Assistant

Lagos, Nigeria

James Hope University

Admissions Officer

Lagos, Nigeria

James Hope University

Student Affairs Officer

Lagos, Nigeria

James Hope University

Senior Administrative Officer / Faculty Officer

Lagos, Nigeria

Get personalised job alerts directly to your inbox!

Saro Agrosciences Limited

CLOSED

Storekeeper

Lagos, Nigeria

Accountant

Closing: May 26, 2024

6 days remaining

Published: May 15, 2024 (6 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

Sign up to view job details.

  • Bachelor’s Degree or equivalent experience in accounting
  • 2 - 4 years post-NYSC experience.
  • Must possess strong analytical skills.
  • Strong understanding of Nigerian Tax Laws.
  • Financial / commercial management exposure in a financial institution.
  • Problem-solving skills and the ability to assess and resolve technical issues in a timely manner.
  • Proficiency in the use of Microsoft office applications, especially MS-Excel
  • Knowledge of IFRS standards.
Responsibilities
  • Bachelor’s Degree or equivalent experience in accounting
  • 2 - 4 years post-NYSC experience.
  • Must possess strong analytical skills.
  • Strong understanding of Nigerian Tax Laws.
  • Financial / commercial management exposure in a financial institution.
  • Problem-solving skills and the ability to assess and resolve technical issues in a timely manner.
  • Proficiency in the use of Microsoft office applications, especially MS-Excel
  • Knowledge of IFRS standards.
  • Maintain banking relationships
  • Monitor and manage receivables and credit limits
  • The inputting of financial data in the ERP Xero on a daily or weekly basis.
  • Assisting in the preparation of monthly and quarterly management report showing variances across the different financial KPIs of the budget and provide reasons for such variances
  • Engage in ongoing cost reduction analysis in all areas of the company
  • Provide assistance with tax issues and audits
  • Ensuring taxes are paid on time and receipts are kept appropriately
  • Any other ad hoc financial activities of AMP Nigeria.

Main Task
Prepare Management Account:

  • Inputting of financial data in the ERP Xero on a weekly basis.
  • Ensure that entries are classified properly, and transactions are matched with invoices/Pos.
  • Carry out Bank reconciliation and send to top management for approval.
  • Create and upload bills/invoices and sure that management account reflect the current financial position of the entity.

Financial Advisory:

  • Develop and maintain a strong relationship and network with engineering firms, construction Review expenses on a weekly basis a measure to reduce cost. Identify new / upcoming projects.
  • Participate in the yearly strategic meeting, assist in evaluation criteria for business performance areas for Q1-Q4.
  • Offer recommendations to top management based on current economic trends and historical information.
  • Assist in budget preparation and review other financial KPI's.

Tax Advisory:

  • Ensure that statutory remittances are made on a timely manner and follow up with clients to remit Tax deductions on behalf of ArcelorMittal.
  • Interface with tax authority during tax audits and other tax engagements.
  • Ensure that schedules such as WHT, VAT and other documents such as TCC are readily available for use within the company.
  • Ensure compliance to tax laws, through education of other team members and constantly staying abrase with new tax circulars.
  • Participate in tax meeting with ArcelorMittal project Nigeria tax consultant.

Maintaining external relationships (Customers, bank):

  • Ensure that Documents such as invoice, transfer instructions are prepared accurately and sent in a timely manner.
  • Create a seamless communication channel to sure speedy feedback.
  • Ensure that all outstanding payments from clients are made.
  • Ensure that Documents EDI between ArcelorMittal and other stakeholder within my control are store in a safe manner and that information would be kept confidential.

Applications submitted via Fuzu have 32% higher chance of getting shortlisted.