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Accountant - Abuja

Closing: May 28, 2024

3 days remaining

Published: May 13, 2024 (12 days ago)

Job Requirements

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Job Summary

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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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