Closing: Mar 31, 2024
This position has expiredPublished: Mar 15, 2024 (2 months ago)
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Job Summary
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Qualifications & Requirements
- Candidates should possess a B.Sc / BA / HND in Accounting or related field
- ACA or ACCA or CPA Certification will be an added advantage
- 3 – 5 years experience
Responsibilities
Qualifications & Requirements
- Candidates should possess a B.Sc / BA / HND in Accounting or related field
- ACA or ACCA or CPA Certification will be an added advantage
- 3 – 5 years experience
- Maintain proper referencing and archiving of the documented system of accounting policies and procedures.
- Maintain proper referencing and archiving of payments/receipts documents and other Finance-related documents.
- Assist in scheduling regular compliance reviews by internal policies, procedures, and practices.
- Making payments promptly to all suppliers to take advantage of discounts to ensure optimal profitability.
- Timely cash disbursement to the staff.
- Ensure timely flow of information to the business/ management by updating accounting records.
- Maintain, manage, and update transaction posting in the payables invoice and bank management modules.
- Prompt payment of statutory remittances to avoid liabilities.
- Ensure tax compliance in transaction processing on daily transactions.
- Ensure accurate period-end ledger closing through call-up and reconciliation of general ledger balances.
- Maintain and manage monthly prepayment and accrual schedules.
- Reconciliation of creditor accounts to ensure the accuracy of financial reports and prevent unrecorded liabilities.
- Maintain daily cash books for all operating and collection accounts.
- Raising vouchers and processing payments to vendors, suppliers, and third parties in line with expenditure and payment approvals.
- Reconcile bank accounts weekly on accounting software and provide accurate balances for decision-making.
- Update operating accounting software with financial data including but not limited to Payables, Receivables, Bank entries and GL reconciliation daily.
- Provide support to the team lead in the preparation of consolidated financial statements by the International Financial Reporting Standard (IFRS).
- Support in the provision of information to external auditors for annual audits.
- Support in providing information to state and federal government for tax purposes.
- Assist in liaising with other departments to ensure timely preparation and review of financial accounts.
- Assist in providing information for the preparation of the company’s budget and in delivering the budget process.
- Carry out other duties as assigned by the supervisor
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