Job Overview

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

Additional Details

Job ID
63591
Job Views
96

Job Description



General Responsibilities



  • Verify, allocate, post, and reconcile accounts payable and receivable.

  • Produce error-free ad-hoc accounting reports and present their results.

  • Analyse financial information and summarise financial status.

  • Spot errors and suggest ways to improve efficiency.

  • Participate in financial standards implementation and budgeting/forecast process.

  • Provide input into the department's goal-setting process.

  • Support in the preparation of financial statements.

  • Assist with tax audits and tax returns.

  • Work with the internal and external audits.

  • Support month-end and year-end close processes.

  • Assist in developing and documenting business processes and accounting policies to maintain and strengthen internal controls.

  • Ensure compliance with IFRS, CBN guidelines & and circulars, Bank policies, and procedures.

  • Perform timely and accurate settlement of all e-transactions on all channels (POS, Web, Mobile), various payment platforms with the Processors/Switch (e.g. Interswitch, NIBSS)

  • Ensure the timely and accurate remittance of collections via the Bank’s Branches on the various e-payments platforms is deployed to various billers in line with the SLAs.

  • Liaise with stakeholders to review existing settlement processes to provide automation required for increased efficiency and amendment/correction/enhancement of existing applications.


Requirements



  • BSc or HND in Accounting, Finance or Economics

  • Minimum of 3 years experience.

  • Advanced Excel and IFRS knowledge

  • Recently completed ICAN ATS/Passed Skill examination or ACCA.


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