Job Description
Responsibilities
- Specific project accounting and reporting.
- Monitor the book of account, financial reporting, and financial compliance of the company.
- Preparation of bank reconciliation statement.
- Maintenance of fixed assets register and safeguarding all assets.
- Update schedules for all payables.
- Transactions handling, posting on SAGE evolution, GL reconciliations, Vendor account reconciliation and customer account reconciliation.
- Ensure that payments are consummated on or before due date and advising the respective supplier/ departments about the payment.
- Assist the Head of department in the preparation and monitoring of Annual Finance Budget.
- Undertake any other tasks as may be assigned from time to time.
Qualifications and Experience
- Candidates should possess a B.Sc. Degree or equivalent in Accounting or Finance.
- 7 to 10 years post-NYSC relevant working experience.
- Member of ICAN or ACCA is compulsory
Requirements:
- Proven organizational skills.
- Strong ability to multi-task.
- Very high proficiency in MS Excel and MS Word.
- Proficiency in SAGE Evolution accounting package is an advantage (not mandatory).
- Well-developed numeric skills.
- Good personal and interpersonal skills covering communication; teamwork; self-motivation; demonstrable initiative and attention to detail.
- An ability to prioritize, plan and organize work in a busy environment.
- Willingness to work flexibly in response to changing organizational requirement