Job Description
Reports to:
Senior Accountant
Main Function
Ensure the timely processing of financial documents in line with the organization’s financial policies and procedures
Duties and Responsibilities
- Process bank transactions regarding documents of inward and outward remittances, bank reconciliation etc.
- Assist in Performing month-end, quarter-end, and year-end closing activities related to cash management and tax, including preparing the appropriate audit work papers for such activities
- Assist in Preparing quarterly and annual budget for the organization
- Prepare balance sheets, profit and loss statements, and other financial reports
- Assist in Analysing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses
- Receive and process all vendor invoices for payments, verify all invoices as per finance policies
- Prepare payment analysis for all expenses and report any abnormal variances to the Senior Accountant
- Make and duly record rejections by raising debit note to vendors immediately in case of any discrepancy in records
- Ensure all sales and debit noted are settled timely
- Perform transaction reversals where necessary
- Ensure transactions, supporting schedules and accounting papers for policies and conventions are maintained in accordance with FIRS
- Maintain records of organization's financial activity
- Assist in developing reports on financial performance for internal and external use
- Assist in Preparing bank accounts and balance sheet accounts monthly reconciliation/schedules
- Ensure all payments are made on time with no penalties
- Assist in Preparing and maintaining record of all financial contracts and transactions
- Highlight any system or procedural issues that may impede the reconciliation/reporting process
- Continuously improve financial accounting integrity and efficiency through the review of existing policies, procedures and controls as required
- Perform other duties as maybe required
Functional Competencies
- Experience in the use of Accounting Software
- High level of proficiency in the use of spreadsheets
- Advanced knowledge of contracts, local laws and regulations such as VAT, tax, payroll etc.
Knowledge, Skills and Behavioural Competencies
- Ability to prioritize work
- Exceptional numerical skills
- Exceptional level of integrity
- Problem solving and analytical skills
- Verbal and written communication skills
- Negotiation skills
- Ability to pay attention to detail
- Experience / Qualification
- Minimum BSc. Accounting or its equivalent.
- Current serving NYSC member.