Job Description
Job Brief
Accountant is responsible for coordinating daily accounting activities, preparing and maintaining financial statements.
- Oversee the accounting of the company’s retail stores
- Provide support for ad-hoc requests from Management
- Understand, propose and independently establish internal control enhancements
- Maintain documentation for all work product, particularly month end closing work papers
- Perform analytical reviews and variance analysis for balance sheets and income statements
- Prepare detailed account reconciliations and accurate journal entries posted into the financial systems
- Determine accuracy of balances, figures, calculations, postings, investigate and reconcile any differences
- Analyze, reconcile and post journal entries assigned to accounts
- Assemble, analyze and prepare formal summaries of activity in specific financial accounts.
- Supporting financial and tax audit requests for information and insight
- Process improvement & make recommendations
- Observe and audit selected store inventories on sight
- Reconciliation, updating, reporting, booking and other activities related to retail inventory process including research and follow-up on store physical inventory discrepancies
- Monthly review and booking of retail inventory adjustments
- Resolve store in-transit/inventory problems
- Monthly reconciliation of book to perpetual inventory and monthly review of store inventory accounts.
- Responsible for assigned income and receivable accounts, including invoicing, account reconciliations, process documentation and improvement, reporting, and communications with internal and external business partners
- Perform various month-end journal entries
- Other duties as assigned, including monthly and designated reporting
- Proactively interact with other associates to resolve issues and/or problems
- Review of bank reconciliations and recurring cash entries
- Ensure the accuracy and timeliness of accounts receivable and accounts payable reporting
- Assists with month-end close and financial reporting
- Assist with routine accounting functions and related activities
Requirements
- Knowledge and 3-4 years Experience in retail accounting
- Attention to details
- Accounting/Finance degree
- ICAN/ACCA certification
- Should possess strong multi-tasking skills, excellent oral communication skills and the ability to perform consistently, even under pressure.
- Proximity to Surulere