Accountant / Account Officer (Reconciliation & Audit Support) at TeamAce Limited

Job Overview

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

Additional Details

Job ID
155441
Job Views
30

Job Description






Description




  • Our clients is looking for an Accountant / Account Officer (Reconciliation & Audit Support) to support a short-term finance and audit project.

  • The ideal candidate will be responsible for performing account reconciliations, investigating historical transactions, preparing audit support schedules, and assisting with ERP migration and tax audit activities.



Responsibilities




  • Perform detailed reconciliations of bank, control, and balance sheet accounts.

  • Investigate and resolve historical reconciling items and outstanding transactions.

  • Prepare audit support schedules and maintain supporting documentation.

  • Compile and organize documents required for tax audits and regulatory reviews.

  • Reconcile accounts receivable, accounts payable, inventory, fixed assets, and intercompany balances.

  • Support data cleansing and validation activities for ERP migration.

  • Maintain reconciliation trackers, issue logs, and progress reports.

  • Support month-end close activities and assist in resolving audit queries.



Requirements




  • Bachelor's Degree or HND in Accounting, Finance, or a related discipline.

  • 3–5 years of relevant accounting experience.

  • Strong reconciliation and financial data analysis skills.

  • Advanced proficiency in Microsoft Excel.

  • Experience using ERP systems.

  • Ability to work with large volumes of financial transactions.

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

  • Excellent attention to detail and ability to meet deadlines.Key Deliverables

  • Significant reduction of reconciliation backlog.

  • Fully reconciled audit support schedules and working papers.

  • Historical transactions analysed and properly documented.

  • Well-organized audit evidence repository.

  • Reduction in outstanding audit and reconciliation issues.

  • Clean and validated financial data ready for ERP migration and reporting.



Priority Areas:




  • Bank and Control Account Reconciliations

  • Accounts Receivable

  • Accounts Payable

  • Inventory

  • Fixed Assets

  • Related Party and Intercompany Balances

  • Accruals and Provisions

  • VAT, Withholding Tax (WHT), and Other Tax Accounts



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