Job DescriptionUnder direction, plan, organize and execute professional-level accounting work in connection with the maintenance of financial records and monitoring of all accounting activities consistent with audit requirementsPerform a wide variety of functions involved in the maintenance of financial records and other Business ServicesParticipate in the development, modification and maintenance of the budgets; assist in the preparation of related budgetary records and reportsPerform complex analytical studies, reconciliations, and produce special reports; and perform related work as requiredPrincipal Accountabilities:
Managing preparation and review of statutory financial statements
Improves the processes related to the timeliness of the Company’s periodic and annual financial reports
Liaises with statutory audits
Preparing internal management reports for senior management and assist with preparation of presentations
Documenting and testing financial reporting controls
Coordinating periodic reviews of financial reporting activities
Assisting in coordinating with the chief financial officer and internal audit, the review of controls by all departments
Coordinating preparation of Periodic financial reports
Collate and prepare annual budget
Prepare Billing Statement and cash calls
Tax planning management and control
Treasury function
Qualifications
First degree in Accounting, or Finance with at least minimum of second class lower
Must have knowledge of accounting software
Excellent communication skills
Strong administrative skills
Excellent Excel skills
Strong understanding of MS Office suite
Exceptional time management skills
With at least minimum of 2 years experienced in an E-payment firm
If you meet these criteria, kindly forward your application to recruitment@gordonbarrett.com or tolu@gordonbarrett.com
Apply via :
recruitment@gordonbarrett.com
