Job description
To primarily assist with running of account department
Key Accountabilities (includes, but not limited to the following)
Review all invoices for appropriate documentation and approval prior to payment
Process 3 way P.O. matching invoices
Data entry of vendor and subcontractor invoices
Tax (VAT & WHT) should be adequately captured in our books. Receipt for taxes paid for supplier should be kept and make available to supplier
Reconcile supplier statements, research and correct discrepancies
Respond to vendor inquiries
Support Accountant in closing the books at month end and reporting of management accounts
Support the annual audit process and liaison with auditors
Reconciliation of all Balance Sheet accounts on monthly basis, and as directed by the Accountant
Management of Fixed Assets register
Assist in monthly and quarterly revenue/project forecast process
Support preparation of weekly cash flow forecast to Corporate
Support Accountant in reconciliation and payment of all taxes (VAT, WHT, Corporate taxes, etc.)
Management of Intercompany invoicing, balance confirmation and settlement
Be a super-user for the Company ERP in Nigeria and support all other functions as required to ensure control and accuracy of data on the system
Handles other assignment.
Desired Skills and Experience
Education
Essential
B.Sc or HND Accounts/Business studies/Diploma
Experience
Essential
Minimum two years’ experience in accounts payable / accountant position/audit
Sound knowledge of Accounting
Proficiency in the use of Accounting software packages
Excellent written and verbal communication skills
Interested and suitably qualified candidates should click here to apply online.
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