Job Summary
The Accountant will be responsible for the compilation, reconciliation and analysis of financial information used to prepare account entries including but not limited to the general ledger, income, balance sheet reconciliations and extended services.
Responsibilities
The Accountant will work with various accounting and operations personnel on process improvement and documenting policies and procedures.
Responsible to prepare cash flow statements, budgets and bank reconciliation statements.
Prepare annual and quarterly audits.
Responsible for preparing daily bookkeeping
The Accountant must prepare biweekly and monthly financial statements
Responsible for the preparation of other key financial analytical reports for management
Responsible for processing accounts payable and accounts receivables for the company
She/he is responsible for enforcing company credit policy and ensuring collections are made accordingly.
The Accountant will be responsible to assist in processing staff payroll.
She/he will be responsible for preparing financial analysis and communicate results to the Manager.
Prepare sales, expense, vendor and debtors report on a weekly basis
Prepare monthly accrual journal entries and reconcile accounts, working with various departments to resolve any discrepancies.
Prepare monthly reconciliations for tax.
Ensure constant auditing and maintaining internal controls set by company management.
Responsible for Month-end close processes, account analysis, review of account reconciliations.
Monthly management reporting plus ad-hoc reports.
Daily analysis of the company’s treasury position and sales summary
Assist with special projects and additional duties as assigned.
Interact with internal and external auditors in completing audits.
Qualification
Minimum HND/ Degree in Accounting or any related discipline, from a recognized institution
Minimum of a year post NYSC working experience in a similar environment.
Required Attributes
Self-starter with proven problem solving is mandatory.
Above average Computer literary & MS Office knowledge. Quick Books would be a plus.
High proficiency in Microsoft Excel (formulas, V-Look ups) and common accounting software packages (e.g peach tree).
Detail-oriented with a priority for accuracy.
Excellent verbal and written communications
Good organizational skills with a pro-active positive attitude.
Work well in a team environment.
Salary Competitive and Commensurate with including incentives and allowances based on experience.
Applicants should submit their resume to hr@juanindustriesltd.com Note: Application who apply more than once for this job post will be disqualified automatically and only shortlisted candidates will be contacted.
Apply via :
hr@juanindustriesltd.com
