Closing: Apr 25, 2024
This position has expiredPublished: Apr 23, 2024 (13 days ago)
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Job Summary
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Job Requirements
- Minimum of First Degree in Accounting, Finance, Economics, or any related field.
- Minimum of 3 years’ experience in the accounting function of an organization in a similar industry.
- Professional membership of the institute of Chartered Accountants of Nigeria (ICAN).
- Young, Energetic and Charismatic self-starter.
- Good communication, reporting and presentation skills.
- Strong understanding of cash flow planning and engagement.
- Strong understanding of and working knowledge of ERPs (e.g., SAGE)
- Experience in statutory financial reporting.
- Strong knowledge of Microsoft Office suites.
- Strong understanding of accounting and financial reporting standards.
Responsibilities
Job Requirements
- Minimum of First Degree in Accounting, Finance, Economics, or any related field.
- Minimum of 3 years’ experience in the accounting function of an organization in a similar industry.
- Professional membership of the institute of Chartered Accountants of Nigeria (ICAN).
- Young, Energetic and Charismatic self-starter.
- Good communication, reporting and presentation skills.
- Strong understanding of cash flow planning and engagement.
- Strong understanding of and working knowledge of ERPs (e.g., SAGE)
- Experience in statutory financial reporting.
- Strong knowledge of Microsoft Office suites.
- Strong understanding of accounting and financial reporting standards.
Job Duties
- Ensure revenue assurance and timely collection.
- Conduct a thorough review of expenses, payroll records, and other financial documents assigned.
- Processing income statements, balance sheets and other management account reports as assigned by the supervisor.
- Post and process journal entries to ensure all business transactions are recorded. Update accounts receivable and issue invoices.
- Update accounts payable and perform reconciliation.
- Prepare and submit weekly/monthly reports. Posting of transactions to the ERP.
- Effective filing of transactions documents and maintenance of records for effective audit trail.
- Ensure daily reconciliation of bank balances of all transactions daily.
- Collate relevant information for the generation of periodic statutory returns.
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