Accountant at Bayshore Technologies Limited

Job Overview

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

Additional Details

Job ID
45619
Job Views
99

Job Description



Responsibilities  



  • Preparing customer invoices and reconciling customer accounts within the general ledger

  • Preparing the monthly receivables statements.

  • Making copies of any cheques or bank slips received and ensuring they have been properly filed.

  • Following up on customer invoices, and ensuring they have been received

  • Post receipts to the appropriate account and verify the details of the transaction.

  • Monitoring customer account details for any irregularities, delayed payments, and non-payments, and reporting this to the Finance Manager.

  • Communicating regularly with the customer either through the phone, email, or face-to-face interactions.

  • Providing support to other members of the finance team.

  • Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.

  • Reconciling processed work by verifying entries and comparing system reports to balances

  • Maintaining historical records and properly storing and filing documents.

  • Paying employees by verifying expense reports and preparing paychecks

  • Paying vendors by scheduling paychecks and ensuring payment is received for outstanding credit; generally responding to all vendor inquiries regarding finance

  • Prepareanalyses of accounts and produce monthly reports


Requirements



  • Bachelor’s Degree in Finance, Accounting, or a related field required.

  • Excellent problem-solving, analytical, technical, IT, and numerical skills

  • Proficient in Microsoft Excel and PowerPoint

  • Demonstrated creative and critical thinking skills

  • Able to work on multiple projects simultaneously

  • Strong communication, presentation, interpersonal, and time management skills

  • Ability to develop and implement accounting systems

  • Solid understanding of financial statistics and Accounting Principles

  • Solid understanding of basic bookkeeping and accounting payable principles

  • Proven ability to calculate, post and manage accounting figures and financial records

  • Experience with SAGE “PEACHRY” would be advantageous


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