• Application Deadline: Tue, 30 Apr 2024 00:00:00 GMT
• Position: Junior Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 2 - 10 years


• Location Lagos


• City Ikeja , Ojodu


• Job Field Finance / Accounting / Audit 
  

Job Description

• Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes.


• Manage all phases of Accounts Payable, Receivable and department budget.


• Prepare regular reports and summaries of accounting activities.


• Prepare financial statements and debtors’ lists.


• Verify recorded transactions and report irregularities to management.


• Reviewing all ledger details - guest ledger and deposit ledgers to validate proper payment and revenue posting.


• Oversee the activities of all the Cashiers and cross checking their various books of transaction daily


• Review postings, payments, revenue and guest balance reports on a daily basis.


• Keep track of debtors and creditors accounts


• Forecast cash payments and anticipate challenges arising from limited cash flow.


• Ensure that cash flows are adequate to allow business units to operate effectively.


• Maintain files of all contracts, tax reports, expenses, payroll, etc.


• Maintain and transfer money between bank accounts as required.


• Responsible for the local tax authority compliance of the hotel. Monitors all local tax compliance that applies, and ensuring that taxes are charged correctly and collected.


• Effectively implement all accounting policies and procedures when necessary.


• Assist proactively with cost control requirements.


• Assist with revenue enhancement possibilities.


• Assist with profit improvement opportunities for the hotel operations.


• Monitor and improve hotels operation costs, profitability and manage business risks.


• Ensure profits and losses are documented accurately.


• Oversee internal, external and regulatory audit processes.


• Prepare asset, liability, and capital account entries by compiling and analyzing account information.


• Document financial transactions by entering account information.


• Recommend financial actions by analyzing accounting options.


• Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.


• Maintain accounting controls by preparing and recommending policies and procedures.


• Guide account department staff by on their various assigned duties/activities


• Reconcile financial discrepancies by collecting and analyzing account information.


• Secure financial information by completing database backups.


• Prepare payments by verifying documentation, and requesting disbursements.


• Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.


• Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.


• Maintain customer confidence and protects operations by keeping financial information confidential.


• Any other duty that might be assigned by management from time

Requirements

• Candidates should possess a B.Sc / HND with 2 - 10 years relevant work experience.