Finance and Admin Officer at Skache Intergrated Services Limited

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
30965
Job Views
105

Job Description



Job Responsibilities



  • Implement accounting/bookkeeping system as required by the Company accounting and finance management standards and compliant with governmental agencies.

  • Manage and reconcile bank accounts on a monthly basis.

  • Assist with tasks relating to the preparation and submission of monthly project expenditure forecasts and cash requests to CEO.

  • Maintain complete, accurate and timely financial records; prepare and submit monthly financial reports as directed by the CEO in timely manner; and ensure supporting documents are filed appropriately in hard and soft copies.

  • Ensure timely submission of statutory returns and payments (WHT deductions, etc.).

  • Ensure vouchers are prepared accurately, supporting documents are in place, and all transactions are coded in accordance of chart of accounts and cost codes.

  • Carry out review of advance retirements to ensure completeness of information on expenditures.

  • Perform routine banking transactions.

  • Ensure all finance documents are properly filed.

  • Maintain records of financial transactions by establishing accounts; post transactions; ensure legal requirements compliance.

  • Develop system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures

  • Balance general ledger by preparing a trial balance; reconcile entries.

  • Prepare financial reports by collecting, analyzing, and summarizing account information and trends.

  • Assist with audit of Company accounts.

  • Manage the Company’s payroll and ensure staff are paid their salaries and allowances as and when due

  • Independent organization and coordination of administrative and organizational tasks to ensure the smooth functioning of the office.

  • Perform routine administrative duties, involving contact with and exposure to confidential materials and information.

  • Manage relationships with vendors, service providers and landlord, ensuring that all items are invoiced and paid on time.

  • Process receipts and expense reports.

  • Maintain official correspondence and communications.

  • Keep minutes or notes of regular team meetings and other official meetings.

  • Ensure procurement of office supplies, materials and equipment.

  • Liaise with and review budgets and expenditure as necessary with CEO and prepare monthly reports and other data as required.

  • Ensure efficient payments and disbursements according to approved policy and procedures

  • Providing leadership for other members of the Finance and Admin team through coaching, mentoring and motivation

  • Working with the Sales & Business Growth unit to ensure that clients' accounts are properly reconciled.

  • Ensuring timely preparation and submission of operational and strategic reports to management.

  • Any other tasks as may be assigned to you from time to time by management.


Job Requirements



  • Candidates should possess an HND qualification.

  • 2 - 3 years work experience.


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