• Application Deadline:
• Position: Accountant - Nightlife


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience


• Location Edo


• Job Field Finance / Accounting / Audit 
  

Responsibilities

• Daily Accounts reconciliation vis POS terminals and sales


• Posting financial transactions while ensuring they are properly recorded and entered into the systems.


• Ensuring compliance with government and corporate policies regulations and laws


• Processing the payroll and reconciling bank statements


• Preparing profit and loss account and the balance sheet for the directors.


• Reviewing accounts payables


• Managing petty cash transactions.


• Preparing financial statements and other reports to summarize and interpret current and projected company financial position.


• Analyzing transactional processes and identifying areas where additional accuracies and efficiencies can be achieved.


• Processing monthly closing process and reconciliation of general ledger accounts


• Maintaining system of accounts and keeping records of all company transactions and assets


• Reporting, analyzing, and ensuring integrity of all financial information.


• Post and process journal entries to ensure all business transactions are recorded


• Update accounts receivable and issue invoices


• Update accounts payable and perform reconciliations


• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines


• Prepare and submit weekly/monthly reports


• Preparation of monthly/yearly closings 


• Advising on how to reduce costs and increase profits


• Compiling and presenting financial and budget reports


• Ensure that financial statements and records comply with laws and regulations


• Keeping account books and systems up to date.


• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


• Preparation of monthly Account and Variance Analysis


• Preparation of monthly Management Accounts


• Reconciles financial discrepancies by collecting and analyzing account information.


• Secures financial information by completing database backups.


• Prepares payments by verifying documentation, and requesting disbursements.


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