Accounting Officer (Temp) at Sahara Group

Job Overview

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

Additional Details

Job ID
79731
Job Views
142

Job Description



Accountabilities



  • Receiving vendor invoices and verify the accuracy of vendor invoices in line with the work-order/contract, job completion certificate/delivery note, and activity approval by user department and management.

  • Posting of invoice, staff advances and retirements, petty cash expenses into the financial system and ensuring proper booking into correct GL code and cost centres.

  • Responding to external vendors and internal managers regarding all aspects of the accounts payable process, invoice discrepancies etc.

  • Booking invoices by considering  discount opportunities, appropriate deductions of invoice taxes.

  • Regularly monitors the accounts payable aging reports to measure the effectiveness of early payment performance.

  • Keeping record of all advances and verifying expenses evidence for advance retirement etc.

  • Monitoring vendor account balances, tracking expenses, preparing analyses of accounts (prepayments and accruals) and related AP activity to produce monthly financial reports.

  • Ensuring complete filing of all invoices with necessary supporting documents, advance retirements in an orderly manner for easy reference.

  • Administering and Maintaining petty cash in Naira and USD.

  • Provide accurate and effective records management relative to the AP function in accordance with records retention policies and procedures.


Responsibilities



  • A bachelor’s degree in Accounting, Economics or relevant field

  • Must have commenced ICAN examination with Skills level passed at a minimum

  • At least 1-2 years post NYSC work experience in a similar role.

  • Must possess very sound knowledge of basic accounting

  • Basic knowledge of taxes and statutory deductions in Nigeria

  • Must be able to do simple analysis and interpretation of financial transactions.

  • Demonstrate ability to meet deadlines, determine priorities and organize work to meet objectives and identify and deal with problems

  • Outstanding attention to detail with an ability to reconcile complex accounts

  • Ability to maintain strong relationships with external parties and internal colleagues

  • Knowledgeable in IFRS.


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