Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
1 year ago

Additional Details

Job ID
99998
Job Views
59

Job Description



Key Responsibilities



  • Bank and Balance Sheet Reconciliation, GL proofing

  • Account Payable and Receivables; Intercompany Schedules

  • Revenue Recognition

  • Preparation of the Financial Reports, Investor/Stakeholders reporting and other Adhoc Reports

  • Work cooperatively with All units to meet operational and team objectives.

  • Prepare payment batches as required to meet determined payment terms.

  • Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payment batches.

  • Posting of all payment Invoices and purchase orders into the Accounting Software

  • Monthly closing of payable account heads and tracking of aged payables

  • External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff

  • Tax computations (VAT, WHT and PAYE) and timely remittance

  • Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.

  • Tracks and analyzes OPEX and CAPEX expenditures

  • End-of-Month Activities.


Requirements



  • Finance / Accounting

  • BSc, ACA or ACCA

  • Fintech, Financial Services

  • 3+ years’ experience in a large volume accounts payable team

  • Sage 300 experience or comparable finance system

  • Experience with complex Accounts Payable issues

  • Computer skills with proficiency in MS Excel

  • Excellent Financial reporting skills

  • Excellent manager of time and resources

  • Good written and verbal communication.


Benefits



  • Competitive Salary Structure

  • HMO Benefits

  • Learning and Development.


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