• Application Deadline: Sat, 15 Apr 2023 00:00:00 GMT
• Position: Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 6 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

RESPONSIBILITIES OF SNR. EXECUTIVE ACCOUNT

• Negotiate costs and agreements of products and services of the company


• Execute the accounting process with the best accounting practices


• Coordinate internal and external financial resources to expedite workflows


• Manage financial communication between staff and management


• Maintain and keep records of financial data base of clients, customers, partners, vendors and prospects


• Effectively manage existing and new customers accounts


• Oversee the junior account executives and provide guidance on the execution of the company’s financial processes.


• Monitor sales targets and ensure the company’s revenue continues to grow


• Attend sales meetings to provide progress updates and research competitive industry trends


• Manage all accounting operations based on accounting principles


• Prepare budgets and financial forcast


• Publish financial statements on time


• Conduct month-end and year-end and close process


• Collect , analyse and summerise account information


• Compute taxes and prepare tax returns, balance sheets, profit/loss statement etc.


• Remittance of relevant taxes as at when due


• Tax clearance certificate


• Develop periodic report for management


• Audit financial transactions and documents,


• Keep information confidential and secure them with random database backups


• Keep up with financial policies, regulations and legislations


• Ensure statements, records and invoices are in compliance with the laws, regulations and collective terms of agreements between SHIVTECH and the third party


• Examine statements to ensure accuracy


• Inspect account books and accounting systems to keep up to date


• Improve business efficiency where money is concerned


• Suggest ways to reduce costs, enhance revenues and improve profits


• Ensure all advances payments are cleared within a week from the day cash is dispensed.


• Verify allocate, post and reconcile all transactions


• Prepare all invoices as at the time agreed with customers


• Reconcile financial discrepancies by collecting and analyzing accounting information


• Provide accounting support and advice to all units


• Produce error free accounting reports


• Participate in financial standard setting and in forecast process with the management


• Document financial transactions by entering account information


• Summarize present/current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports


• Prepare asset, liability and capital account entries by compiling and analyzing account information


• Any other assignment that might be given by the management.

REQUIREMENTS"

• B.Sc Financial Accounting, A profesional Certicate is an added advantage


• 6years post NYSC experience.


• Must be conversant with TAX computation and Remittance


• Must have knowledge on Tax promax and payroll