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Closing: Feb 28, 2022

2 months remaining

Published: Dec 27, 2021 (30 days ago)

Job Requirements

Education:

Bachelor's degree

Work experience:

2 years

Language skills:

English

Job Summary

Contract Type:

Full time

Requirements

  • We are looking for a Graduate with Accounting background
  • Must have a minimum of 2 verifiable years of work experience in core Accounting duties with ability to work without supervision.
  • Experience in using computer for variety of tasks.
  • Proficient with Quick Books
  • Competency in Microsoft applications including Word, Excel.
  • ICAN or ACCA is compulsory (not in view).


Responsibilities

Requirements

  • We are looking for a Graduate with Accounting background
  • Must have a minimum of 2 verifiable years of work experience in core Accounting duties with ability to work without supervision.
  • Experience in using computer for variety of tasks.
  • Proficient with Quick Books
  • Competency in Microsoft applications including Word, Excel.
  • ICAN or ACCA is compulsory (not in view).


Responsibilities

  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.
  • Establish tables of accounts, and assign entries to proper accounts.
  • Ensures that Receivables and Payable are duly recorded and followed up on for prompt settlement.
  • Designs and enforces a proper Stock Management system to enhance efficiency and minimize wastage.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Prepares monthly payroll, pension, PAYE and NHF schedules
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying supporting documentation, obtaining payment authorization and preparing payment advice/cheques.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence.
  • Requirements and advising management on needed actions.
  • Prepares monthly/quarterly trend analysis on the company’s financial position.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Manages colleagues, workloads and deadlines.
  • Any other assignment that may be assigned by management.


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