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Financial Services Jobs in Lagos, Nigeria
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Senior Specialist, Account Management And Reconciliation Nigeria
Lagos, Nigeria
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Lagos, Nigeria
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Lagos, Nigeria
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First Bank of Nigeria Limited
Senior Specialist, Payment And Negotiations
Lagos, Nigeria
Closing: May 1, 2024
Closing todayPublished: Apr 29, 2024 (3 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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Education and/or Work Experience Requirements
- Candidates should possess a Bachelor’s Degree or above.
- Ability to work with little or no supervision.
- Good control of English language.
- Three years experiences or over in accounting role.
- Exceptional problem-solving and decision-making abilities.
- Ability to maintain confidentiality and handle sensitive information.
- Smart mind , quick learner and Good attitude.
- Familiarity with regulations and internal control procedures.
- Excellent computer proficiency (MS Office – Word, Excel and Outlook)
- Strong attention to detail, diligence, responsibility, and integrity.
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
Responsibilities
Education and/or Work Experience Requirements
- Candidates should possess a Bachelor’s Degree or above.
- Ability to work with little or no supervision.
- Good control of English language.
- Three years experiences or over in accounting role.
- Exceptional problem-solving and decision-making abilities.
- Ability to maintain confidentiality and handle sensitive information.
- Smart mind , quick learner and Good attitude.
- Familiarity with regulations and internal control procedures.
- Excellent computer proficiency (MS Office – Word, Excel and Outlook)
- Strong attention to detail, diligence, responsibility, and integrity.
- Ability to work independently and to carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices.
- Must be able to work under pressure and meet deadlines, while maintaining a positive attitude and providing exemplary customer service.
- In charge of the payment/claim application approval including suppliers’ payment, staff claim, salary, merchant payment and settlements etc. as an accountant reviewing and checking the invoice/receipts to ensure accuracy and compliance with the organization standard and tax regulation.
- Handling the General Journal entry and managing vouchers in finance accounting system. In charge of booking of all bank Transaction into accounting system and Reconciliation- Ensure bank balance with Cash book balances.
- Handling the end of month closing and prepare the financial report.
- Register companies for tax remittance (States and Federal tax) and Filing Tax remittance.
- Assist during Audit.
- Manage all accounting and tax transactions, every other activities and may be required by the finance department.
- Maintain compliance with all company policies and procedures.
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