Accountant at ECLAT HR Consulting

Job Overview

Location
Lagos, FCT
Job Type
Full Time
Date Posted
6 days ago

Additional Details

Job ID
129938
Job Views
26

Job Description






Responsibilities

The ideal candidate will (but is not limited to):




  • Manage and maintain the general ledger, ensuring all financial transactions are accurately recorded and reconciled.

  • Reconcile daily sales and revenue streams from various point-of-sale (POS) systems.

  • Process accounts payable, including verifying invoices, processing payments to vendors, and managing vendor relationships.

  • Prepare, review, and analyze monthly, quarterly, and annual financial statements, including Income Statements (Profit & Loss), Balance Sheets, and Cash Flow Statements.

  • Generate financial reports and summaries for management to aid in decision-making.

  • Manage accounts receivable, including invoicing guests/clients, tracking payments, and following up on overdue accounts.

  • Assist with payroll processing, ensuring accurate calculation of wages, deductions, and timely disbursement to employees.

  • Monitor daily cash flow and ensure sufficient funds are available for operational needs.

  • Conduct regular bank reconciliations to ensure accurate recording of financial transactions and identify any discrepancies.

  • Track expenses, analyze variances, and identify areas for cost reduction without compromising service quality.

  • Support the budgeting and forecasting processes by providing historical data, analysis, and insights.

  • Ensure compliance with all relevant tax regulations (e.g., VAT, WHT, PAYE), accounting standards, and company financial policies.

  • Stay updated on changing tax laws and regulations in Nigeria to ensure compliance.

  • Implement and maintain effective internal financial controls to safeguard the organization's assets and minimize financial risks.

  • Ensure adherence to all financial policies, including those related to cash handling, guest payments, and expense reporting.

  • Participate in internal and external financial audits, providing necessary documentation and explanations.

  • Assist with inventory management, ensuring accurate valuation and control of stock.

  • Collaborate with other departments to gather financial data and provide financial insights as required.

  • Prepare various financial reports for management, highlighting key financial performance indicators.

  • Participate in year-end closing procedures and assist with external audits.



Requirements




  • Bachelor’s Degree in Accounting, Finance, or a related field is required.

  • Professional accounting qualification (e.g., ACA, ACCA, ICAN) is highly preferred or in progress.

  • Minimum of 5 years of professional accounting experience, with at least 2 years in the hospitality industry.



Required Competencies:




  • Exceptional analytical and problem-solving skills.

  • High level of integrity, trustworthiness, and ethical conduct.

  • Meticulous attention to detail and accuracy.

  • Strong organizational and time-management skills.

  • Ability to work independently and as part of a team.

  • Excellent verbal and written communication skills for clear financial reporting.

  • Proactive and self-motivated with a strong work ethic.



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