Senior Accountant at Ascentech Services Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
4 days ago

Additional Details

Job ID
150394
Job Views
25

Job Description






Job Summary




  • We are seeking a detail-oriented and controls-focused Senior Accountant to manage daily payment postings, expense bookings, treasury reporting, and ERP reconciliations.

  • The ideal candidate will ensure accuracy of financial records, proper inter-module matching, and timely reconciliation of bank balances and supplier advances while driving ERP compliance across the finance team.



Key Responsibilities




  • Post daily payment transactions and expense entries into the ERP system

  • Perform daily bank reconciliations and ensure ERP balances match physical bank balances

  • Reconcile advance payments against supplier invoices and GRNs, and follow up on outstanding advances

  • Perform inter-module matching by cross-verifying purchase, GRN, payment, and expense entries daily

  • Ensure ERP-generated Purchase Orders (POs) are raised before processing payments

  • Classify payments correctly as Advance or Final Payments

  • Prepare and submit daily Treasury Reports to the Head Office team in Singapore

  • Monitor financial records for completeness, accuracy, and compliance with internal controls

  • Support month-end closing activities and maintain accurate documentation



Requirements




  • B.Sc. / HND in Accounting, Finance, or related field

  • ICAN, ACCA, or equivalent professional qualification preferred

  • 3-5 years’ accounting experience in a structured environment

  • Strong ERP/accounting software knowledge

  • Excellent reconciliation, analytical, and reporting skills

  • High attention to detail and strong internal control mindset.



Similar Jobs

Full Time
Full Time

Cookies

This website uses cookies to ensure you get the best experience on our website. Cookie Policy

Accept