Closing: Jun 9, 2023
Closing todayPublished: May 26, 2023 (14 days ago)
Job Requirements
Education:

Work experience:

Language skills:

Job Summary
Contract Type:

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Academic Qualification & Experience
- BSc / HND Accounting with a minimum of 8 years work experience in a reputable organization.
- Membership of ICAN compulsory (preferably chartered).
Key Skills & Competencies:
- An analytical mind with a strategic ability.
- Good knowledge of financial software.
- Attention to detail & thoroughness.
- In-depth knowledge of corporate finance,
- Excellent organizational & leadership skills.
- Outstanding communication & interpersonal abilities.
- Sound knowledge of inventory and stocks
Method of Application
Interested and qualified candidates should send their tailored CV using the job title as the subject of the mail.
Responsibilities
Academic Qualification & Experience
- BSc / HND Accounting with a minimum of 8 years work experience in a reputable organization.
- Membership of ICAN compulsory (preferably chartered).
Key Skills & Competencies:
- An analytical mind with a strategic ability.
- Good knowledge of financial software.
- Attention to detail & thoroughness.
- In-depth knowledge of corporate finance,
- Excellent organizational & leadership skills.
- Outstanding communication & interpersonal abilities.
- Sound knowledge of inventory and stocks
Method of Application
Interested and qualified candidates should send their tailored CV using the job title as the subject of the mail.
- Ensure accuracy, transparency, timeliness and compliance covering all Functional areas of General Ledger, Accounts Payable.
- Liaise with Bank and other department on related Finance & Accounts Issue. Control/Review of General ledgers and accuracy of daily work done.
- Preparation of Tax Clearance and Annual Return for Abuja, Ogun State. Preparation of Leave allowance & ensure they are paid in due time.
- Preparation of Payroll & supervision/conclusion of Overtime schedule.
- Review of Monthly income and ensure correctness for Management report. Resolve all Inventory/Accounting challenge faced at respective point of sales.
- Manage, Supervise and ensure respective task are done by the Accounts Officers. Liaise with External auditors and coordinate of annual audit report.
- Liaise and defend Tax queries on Tax Audit from FIRS & LIRS. Supervision of Pension and WHT preparation.
- Preparation of VAT payment monthly.
- Initiating payment transactions to staff, Vendors via banking platforms. Posting of Bank Charges – Monthly.
- Any other job assigned by HOD/GM

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