Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
103409
Job Views
59

Job Description



Job Responsibilities:



  • Authorize all expense vouchers in accordance with company policy.

  • Ensure accurate and timely daily recordkeeping and accounting systems of payment vouchers and classifying in accordance with company policy.

  • Daily check, reconciliation, update and correction of transaction postings as appropriate; promptly attend to reported reconciling items from cashier team.

  • Reconcile accounts payable and receivable ledgers at month end.

  • Create visibility into expense drivers through robust reporting and analysis; perform other account analysis and reconciliations as may be required.

  • Assist with providing documentation for external auditor requests; perform account analysis and reconciliations as may be required.

  • Supervise, manage and train subordinates.

  • Identify and implement processes improvements in the expense accounting process; establish workflow procedures and policies, develop Standard Operating Procedure (SOP) for all processes within the job role.


Qualification:



  • Attention to Detail - being careful about detail and thorough in completing work tasks.

  • Strong analytical / problem solving skill.

  • Exceptional organizational, prioritization, decision-making, and planning skills.

  • Ability to work collaboratively with all business units across the company.

  • Ability to work together in a team setting.

  • Efficient communication and interpersonal skill.

  • Must have good mathematical and Microsoft office (excel, word) skills.

  • Working knowledge of ERP systems, can undertake pressure

  • Work experience in well-known companies is preferred.


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