Accountant

MastermindsHRSG Consulting Limited

Job Summary

Follows up all Outstanding invoices with the Client. Process all cheques/transfers from clients.

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 4 years

Job Description

MastermindsHRSG Consulting Limited - Our client, is recruiting suitably qualified candidates to fill the position above.

General Summary & Responsibilities

Financial Auditing:

Accounts Receivables:

  • Reconciles Accounts Receivables on a weekly basis.
  • Sends AR Report to the Accounts Manager at the end of every week.

Fixed Assets:

  • Reconciles Fixed Assets on a weekly basis.
  • Ensures that only expenses of capital nature are capitalized.
  • Processes the disposal of all company assets.
  • Sends FA Report to the Accounts Manager at the end of every week.

Treasury:

  • Prepares all payments and issues cheques, transfers, or cash as required
  • Reconciles Bank Accounts and Petty Cash on a daily basis.
  • Sends Treasury Report to the Accounts Manager at the end of every week.
  • Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies.

Payroll:

  • Reconciles employees’ loans and advances at the end of every week.

Principal Duties

  • Audit account payable checks, verifying accuracy of vendor names, amounts, addresses, authorizations, and other key payment information.
  • Review bi-weekly check proposals to identify inappropriate transactions in conjunction with the disbursement audit process, primarily by verifying appropriate authorization of new vendors.
  • Reconcile all vendor additions, deletions, and changes in Accounts Payable against the monthly vendor change report.
  • Prepare monthly reconciliations of store bank accounts.
  • Post payroll journal entries and prepare account reconciliations.
  • Help ensure compliance with internal control policies and procedures and perform other routine and non-routine functions as assigned by management.
  • Evaluate the company's internal control environment and assess the design, effectiveness and adequacy of key systems and processes based on walk through and transaction compliance testing.
  • Evaluate audit findings and determine cost effective solutions and process improvements for recommendation to management.

Skills and Qualifications

  • Great attention to detail.
  • Minimum of a B.Sc/HND in Accounting/ Banking & Finance.
  • An ICAN,ACA,ACCA or AAT certification is an added advantage.
  • 4 years of experience in similar role.
  • Excellent and Strong communication and interpersonal skills; comfortable communicating in a clear, articulate manner, whether in written or verbal form.
  • Smart and Energetic.
  • Ability to work independently, with limited direction and guidance.
  • Analytical and problem solving skills.
  • Adaptable to change / learns quickly.
  • Exposure to Information Technology audit concepts and audit techniques preferred.

How to Apply?

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