Roles and Responsibilities
Checking daily posting of all financial transactions on ERP
Posting of Accruals, amortization and depreciation into ERP
Updating Fixed Asset Register, Tagging and Coding of all assets
Monthly Stock count and verification of Fixed Assets/Equipment
Responsible for checking the Trial Balance to ensure they are credible, complete and accurate
Preparing Weekly Forecast
Preparing Financial Projections and simulations (Financial Modelling)
Responsible for checking all subsidiary ledgers and reconciling them to control account.
Coordinating Financial and Tax Audit with External Auditors
Preparing Monthly, Quarterly and yearly Financial Reports for review by the Head of Department
Posting/Updating all Suppliers invoices on the system
Prepare all bank reconciliation statements on time with accuracy
Preparing the Budget for the department
Managing and training staff when necessary
Other projects/duties as assigned for the overall benefit of the organization.
Minimum Educational Requirements
Bachelor’s Degree / HND in Accounting / Finance / Business / Economics etc
A Master’s Degree in a relevant field is an added advantage.
Professional membership and certification (ACA, ACCA etc) is MANDATORY.
Minimum Expectation:
Innovation
Accuracy
Reliability and credibilty of reporting
Integrity
Professionalism
Versatility
Thoroughness
Follow up skills
Time management skills
Analytical skills
Reporting skills
Team player.
Interested and qualified candidates should send their updated CV and Applications to: recruitment@eunisell.com using the Job Title as the subject of the mail.
Apply via :
recruitment@eunisell.com