• Application Deadline: Tue, 21 Nov 2023 00:00:00 GMT
• Position: Head of Accounts


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 5 - 7 years


• Location Oyo


• City Ibadan


• Job Field Finance / Accounting / Audit 
  

Job Description

• General accounting duties including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations.


• Assist in Preparing Financial and other regulatory reports to management and Regulatory agencies.


• Assisting with monthly closings and account analysis and supporting the CFO in carrying out the responsibilities of the accounting department

Main Responsibilities

• Monthly payroll management (xls), postings and reconciliation


• Postings and monthly amortization of prepaid expenses, accruals & liabilities, (including agreement of excel template with SAGE balances


• Posting of inventory items consumed in SAGE and agreement of excel file


• Foreign currencies transactions postings in banks, including lender’s payment (Including monthly excel template reconciliation of balances with SAGE


• Suppliers’ payment and management in SAGE, Also the monthly proof


• Management of foreign services invoice (Postings of TA invoices/inter-group transactions and relationship)


• Monthly posting of AMSCO transactions


• Monthly IFRS 9 and regulatory loan impairment computation


• Reconciliation of staff loan: MIMAT vs SAGE- Monthly


• Monthly revaluation in SAGE


• Supervision of Banking Service Reconciliation officer and Intermediate Accountant


• Daily DQC follow-up

Reports:

• Monthly Fin control list- part report


• Monthly proof of GL: 184105


• Monthly CBN report


• Quarterly FS (xsl)- Board report.

Requirements

• A Bachelor's Degree in Finance, Accounting, or a related field.


• Relevant professional qualification is a plus


• 5 - 7 years of experience in accounts or a similar financial role. Experience with financial software and tools is often a plus.


• This role involves processing a large volume of transactions, so attention to detail is essential to ensure accuracy in financial records and documentation.


• Effective communication is key when liaising with vendors, internal departments, and other stakeholders.