Accountant (Accounts And Reporting)

• We’re looking for a seasoned Accountant to join our growing Finance team.
  
• Reporting to the Financial Controller, the position holder will be part of the Team to drive all Accounting and Book-Keeping functions of the Company.
  

What You’ll Need

• Degree Holder in Accounting or a Business related.
  
• Working experience of 3 to 5 years in the finance department.
  
• Knowledge of Excel.
  
• Knowledge of Quickbooks or any relevant Accounting Software.
  
• Able to work effectively and productively with internal stakeholders at all levels.
  
• Excellent attention to detail and well organized.
  
• Exposure to the fintech environment.
  
• Self-motivated with ability to meet deadlines independently and as part of a team
  
• Sound judgment and confidentiality.
  

• We’re looking for a seasoned Accountant to join our growing Finance team.
  
• Reporting to the Financial Controller, the position holder will be part of the Team to drive all Accounting and Book-Keeping functions of the Company.
  

What You’ll Need

• Degree Holder in Accounting or a Business related.
  
• Working experience of 3 to 5 years in the finance department.
  
• Knowledge of Excel.
  
• Knowledge of Quickbooks or any relevant Accounting Software.
  
• Able to work effectively and productively with internal stakeholders at all levels.
  
• Excellent attention to detail and well organized.
  
• Exposure to the fintech environment.
  
• Self-motivated with ability to meet deadlines independently and as part of a team
  
• Sound judgment and confidentiality.
  

• Approve all transactions posted into the Accounting Software.
  
• Prepare Monthly Financial reports.
  
• Prepare and Submit all Regulatory Reports.
  
• Maintain Updated Schedules for relevant General Ledger Accounts.
  
• File Annual Payee returns.
  
• Prepare Monthly Bank Reconciliations.
  
• Prepare Daily Bank Settlement Reconciliations Transactions.
  
• Follow up with Outstanding Reconciliation items.
  
• Monitor All Accounts payable and follow Up for Settlement.
  
• Monitor All Accounts Receivable and notify Financial Controller if payment is not received.
  
• Trace and Correct all discrepancies in Account Payable and receivables.
  
• Compute Monthly VAT/WHT Payable and follow up for Remittance. 
  
• Prepare Annual and Monthly Cash Budget