• Application Deadline:
• Position: Accountant



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 3 - 4 years



• Location Lagos




• City Ajah




• Job Field Finance / Accounting / Audit 
  
  

Job Overview

• The Accountant at Concorde Line Limited, will manage and maintain accurate financial records for the company, ensuring compliance with local regulations and industry standards.


• The role involves preparing financial reports, reconciling accounts, managing payroll, and assisting with budgeting and auditing processes.


• The ideal candidate will have a strong understanding of accounting principles, excellent analytical skills, and the ability to manage multiple tasks in a dynamic logistics environment.

Key Responsibilities

Financial Management:

• Prepare and maintain accurate financial statements, including profit and loss accounts, balance sheets, and cash flow reports.


• Ensure the accurate recording of financial transactions in accordance with generally accepted accounting principles (GAAP).


• Reconcile bank statements and accounts payable/receivable, ensuring that discrepancies are identified and resolved.

Budgeting & Forecasting:

• Assist in the preparation of budgets and financial forecasts for operational activities.


• Monitor actual performance against budgets and provide variance analysis.


• Contribute to financial decision-making by providing timely and accurate financial data.

Taxation & Compliance:

• Ensure timely and accurate filing of tax returns and other statutory obligations (e.g., VAT, payroll taxes).


• Maintain compliance with local tax laws and regulations, advising management on potential financial impacts.


• Assist with internal and external audits, ensuring all financial records are up-to-date and accessible.

Payroll Management:

• Process payroll accurately and on time, including salary calculations, tax deductions, and benefit disbursements.


• Maintain payroll records and ensure compliance with labor laws.

Accounts Payable & Receivable:

• Oversee the processing of invoices, payments to vendors, and collections from clients.


• Manage debtors and creditors to ensure timely payments and cash flow management.

Reporting:

• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.


• Provide insights and recommendations based on financial performance to drive cost efficiency and profitability.

Expense Control:

• Monitor company expenditures and advise on cost-saving measures where applicable.


• Review and approve purchase orders, ensuring alignment with budget and financial policies.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.


• Professional certification (e.g., ICAN, ACCA) is preferred.


• 2-4 years of experience in accounting or a related financial role, preferably in the logistics or supply chain industry.


• Proficiency in accounting software (e.g., QuickBooks, Sage) and Microsoft Excel.


• Strong knowledge of financial regulations, tax laws, and compliance.


• Excellent analytical and problem-solving skills.


• Strong attention to detail and the ability to work under pressure.

Compensation

• Competitive salary, with benefits including health insurance, pension, and performance bonuses.