Closing: Apr 23, 2024
This position has expiredPublished: Apr 8, 2024 (22 days ago)
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Job Summary
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Requirements
- Bachelor's Degree in Accounting or Finance.
- 3+ years of experience as a professional accountant in the hospitality.
- Experience of using 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 and learn as much as possible.
Responsibilities
Requirements
- Bachelor's Degree in Accounting or Finance.
- 3+ years of experience as a professional accountant in the hospitality.
- Experience of using 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 and learn as much as possible.
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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