Nov 12, 2018
Key Deliverables will include;
Review of Payment Vouchers posted in QuickBooks to ensure proper coding and classes
Preparation of E-Payments Schedules for Review on weekly basis
Preparation of weekly call over reports
Ensure that all statutory remittances are paid on or before their due dates
Reconciliation of assigned general ledger entries on monthly basis
Filing of Annual Tax Returns on yearly basis before their due dates
Attending to queries on statutory remittances from time to time
Working with Senior Accountant to ensure that with-holding taxes are paid as at when due
Collection of with-holding tax credit notes from tax offices
Qualifications Required:The ideal candidate must have:
Must possess a good honours degree in any either Accounting, Management or numerate sciences
Must have experience in an audit firm or audit department of a reputable firm
Strong accounting background
S/He should have at least 4 years of progressive professional accounting experience
High level of computer proficiency with good knowledge of accounting software such as QuickBooks or Peachtree
Must be an obvious self-starter, a quick learner and a good team player
Apply via :
Interested candidates who meet the above requirements should submit a copy of their CV using the name of the position as subject of the email to ng_recruitment@dai.com. Please note that only shortlisted candidates will be contacted for an interview.
https://www.myjobmag.com/job/109632/accounts-officer-dai