Closing: Dec 4, 2023
4 days remainingPublished: Nov 19, 2023 (11 days ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
Contract Type:
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- Must possess a First Degree / HND in Accountancy or a Finance-related discipline.
- Must be ICAN or ACA qualified (mandatory)
- CFA is an added advantage
- Must have at least 5-7 years of relevant work experience.
- Account Payable
- Account ReceivableBudget Management
- Audit Management
- Bank Reconciliation
- Financial Forecasting
- Payroll Management
- Financial Analysis
- IFRS Standard
- Accounting Software(ERP)
- Cashflow Management
- Financial Reporting
- Report Writing
- Stakeholder Management
- Microsoft Office (Excel, Word, PowerPoint)
- Record Keeping
- Presentation skills
- Multi-tasking skills
- Attention to Detail skills
- Problem Solving skills
Responsibilities
- Must possess a First Degree / HND in Accountancy or a Finance-related discipline.
- Must be ICAN or ACA qualified (mandatory)
- CFA is an added advantage
- Must have at least 5-7 years of relevant work experience.
- Account Payable
- Account ReceivableBudget Management
- Audit Management
- Bank Reconciliation
- Financial Forecasting
- Payroll Management
- Financial Analysis
- IFRS Standard
- Accounting Software(ERP)
- Cashflow Management
- Financial Reporting
- Report Writing
- Stakeholder Management
- Microsoft Office (Excel, Word, PowerPoint)
- Record Keeping
- Presentation skills
- Multi-tasking skills
- Attention to Detail skills
- Problem Solving skills
- Responsible for preparing, examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy, completeness and conformance to reporting and procedural standards and meet business needs.
- Prepare accounting reports and other necessary information for audit purposes
- Maintain updated electronic records of the company’s financial transactions and fixed assets register via the company’s ERP.
- Prepare general ledger entries by maintaining records and files;
- Reconcile bank statement with accounts (cash, receivables and various payables etc) on a weekly basis
- Update and maintain accounting procedures
- Manage supplier and staff payments in accordance with set procedures
- Prepare reports for management and shareholders, providing financial insights and interpreting data
- Analyze business operations, trends, costs revenues, financial commitment, and obligations to
- project future revenues and expenses or to provide advice.
- Support month-end and year-end stock count and valuation process
- Assist with local and federal required filings as appropriate i.e Taxes and related filings
- Manage weekly/monthly/annual operating budget preparation and cash forecasting analysis
- Prepare monthly internal financial statements and management accounts
- Manage the company’s relationship with the banks and other external financial stakeholders, credit, and facility providers.
- Perform other duties as assigned from time to time
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