• Application Deadline: Fri, 6 Jun 2025 00:00:00 GMT
• Position: Finance / Account Manage



• Job Type Full Time



• Qualification BA/BSc/HND



• Experience 5 years



• Location Lagos




• City Ojodu Berger




• Job Field Finance / Accounting / Audit 
  
  

Job Description

• We are seeking a highly skilled and detail-oriented Finance/Account Manager with a minimum of 5 years of relevant experience to join our team.


• The ideal candidate will be responsible for overseeing financial operations, managing receivables, preparing daily sales reports, and generating monthly management reports.

Key Responsibilities

Accounts Receivables Management:

• Monitor and manage customer accounts to ensure timely invoicing and collections.


• Review outstanding receivables and actively follow up with customers to minimize overdue payments.


• Ensure effective compliance with credit control processes / policy to reduce bad debts and improve cash flow.


• Prepare and analyze receivables aging reports and provide regular updates to management.


• Liaise with customers to resolve any billing discrepancies or disputes promptly.

Financial Management:

• Oversee and maintain accurate financial records, ensuring compliance with accounting standards.


• Manage accounts payable and ensure timely payments to vendors.


• Conduct bank reconciliations and monitor cash flow for operational efficiency.

Reporting:

• Prepare and review Daily Sales Reports (DSRs) for accuracy and completeness.


• Generate and present Monthly Management Reports, including income statements, balance sheets, and cash flow statements.


• Provide financial insights and recommendations to support strategic decision-making.

Budgeting and Forecasting:

• Assist in preparing budgets, forecasts, and variance analysis.


• Monitor expenditures to ensure alignment with the budget.

Compliance and Audit:

• Ensure compliance with financial regulations, tax laws, and company policies.


• Support internal and external audits by providing necessary documentation and reports.

System and Process Management:

• Use QuickBooks to manage financial transactions and reports efficiently.


• Implement and maintain effective financial controls and processes.

Team Collaboration:

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  Work closely with other departments to align financial objectives with organizational goals.

  
  

Key Performance Indicators (KPIs)

• Effective management of accounts receivables, ensuring minimal overdue payments and achieving target collection rates.


• Timely and accurate preparation of Daily Sales Reports (DSRs).


• Submission of Monthly Management Reports by agreed deadlines.


• Maintenance of 100% compliance with financial regulations and tax obligations.


• Efficient use of QuickBooks for all financial operations and reporting.

Requirements

• Minimum of 5 years of relevant experience in finance or accounting roles.


• Proficiency in QuickBooks is mandatory.


• Professional certification (e.g., ICAN, ACA, ACCA, CPA) will be an added advantage.


• Strong knowledge of accounting principles, financial reporting, and regulatory requirements.


• Demonstrated experience in managing accounts receivables, including credit control and debt recovery.


• Excellent analytical, organizational, and problem-solving skills.


• Proficiency in MS Office Suite, especially Excel.


• Ability to work independently and collaboratively in a fast-paced environment.

Why Join Us

• Opportunity to work with a dynamic and forward-thinking team.


• Competitive salary and benefits package.


• Professional growth and development opportunities.