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Closing: Jan 15, 2023

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Published: Jan 2, 2023 (2 months ago)

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Job Summary

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Location: Lekki, Lagos

 Career Objectives

  • This role requires a thorough and deep understanding of basic and fundamental accounting principles.
  • Ideal candidate for this role must have good communication skills, he must be a self-starter and team player with outstanding mathematical capabilities.
  • Knowledge of invoicing and preparation of financial reports is required. Summary of Skills: Working knowledge of generally acceptedaccountingprinciples, and bookkeeping procedures.
  • In-depth and broad information about patterns of preparation of balance sheets, profit or loss, maintaininggeneral ledgers, Invoicing and reconciling account statements.

Qualifications

  • A Degree in Accounting.
  • A Certification in Accounting is an added advantage.
  • A minimum of 3 years work experience in a similar role.

Skills and Competencies:

  • Analytical skills
  • Detail oriented and organized
  • Computation skills
  • Strong Numerical Skills
  • Written and oral communication skills
  • Problem solving skills.
Responsibilities

Location: Lekki, Lagos

 Career Objectives

  • This role requires a thorough and deep understanding of basic and fundamental accounting principles.
  • Ideal candidate for this role must have good communication skills, he must be a self-starter and team player with outstanding mathematical capabilities.
  • Knowledge of invoicing and preparation of financial reports is required. Summary of Skills: Working knowledge of generally acceptedaccountingprinciples, and bookkeeping procedures.
  • In-depth and broad information about patterns of preparation of balance sheets, profit or loss, maintaininggeneral ledgers, Invoicing and reconciling account statements.

Qualifications

  • A Degree in Accounting.
  • A Certification in Accounting is an added advantage.
  • A minimum of 3 years work experience in a similar role.

Skills and Competencies:

  • Analytical skills
  • Detail oriented and organized
  • Computation skills
  • Strong Numerical Skills
  • Written and oral communication skills
  • Problem solving skills.

Job Description

  • Preparation of customers invoices.
  • Issuance of receipt for payment made by customers
  • Tracing of direct lodgment into the bank accounts and reconciliation with invoices and receipts raised.
  • Raising of cheques for payment and daily banking operations.
  • Preparation of payment vouchers in a manner that ensures that transaction classifications are in appropriate heads
  • Daily postings of all payment vouchers
  • Maintain general ledger accounts for all assets, liabilities, income and expenses
  • Prepare journal entries for accruals, prepayments, depreciation, amortizations, errors and variances.
  • Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations and foreign exchange.
  • Provide appropriate accounting information on any customer accounts/ledger and balances whenever needed.
  • Preparation of fixed assets schedule.
  • Assist various departments in detailing or resolving any accounting issues or queries.
  • Analyze and perform foreign currency transaction reporting, and provide foreign exchange related data.
  • Assist in preparation of tax schedules and filing activities.
  • Reconcile general ledger accounts with trial balance and revenue accounts with cash lodgment, receipt raise/issued and credit sales.
  • Prepare schedule of provision for doubtful debts.
  • Review financial reports to identify and explain variances.
  • Follow documentation retention policy to maintain accounting files.
  • Prepare cash flow statements and resolve outstanding balancing issues.
  • Ensure that the accounting department adheres to the standard accounting principles and procedures of the company.
  • Perform the end of the month account closing activities.
  • Provide details and commentaries for all balances on trial balance with analysis of variances and movement in balances.
  • Adhere to standard accounting principles and company procedures.
  • Prepare a Step-by-Step listing of your work process; Please note that this is a critical function without which you will not qualify for any form of leave;
  • Any other ad hoc duties as prescribed by the CFO or Head of Finance to assist in achieving Finance & Accounts Department and overall organizational objectives.

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