Job Summary

One of our clients is seeking qualified candidates to fill this role

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

Reports to: Chief Accountant
Profile: Background in Financial Accounting/Accountancy
  • Processing all bills and writing cheques for payment.
  • Coding of payment Vouchers after payments.
  • Posting of Accounting Documents.
  • Maintainance of cheque Registers.
  • Assist in monthly Reconciliation of Suppliers Accounts.
  • Filing of payment vouchers after posting the documents.
  • Up loading of Bills on e-banking platform through SAP for direct Transfer.
  • Attending to suppliers and contractors on payment information.
Environment :
Medium-sized enterprise
Part of a European Group, leader in its domain in Europe, Africa and South America
Use of SAP as Enterprise Resource Planning tool
Required Knowledge/Skills/Abilities
  • Demonstrates adequate understanding of accounting-related principles and practices
  • Demonstrates awareness and knowledge of the professional accounting standards.
  • Applies accounting principles to accurately record financial transactions and maintain appropriate supporting documentation.
  • Performs accounting activities and calculates non-complex provisions using appropriate methods.
  • Performs month-end close activities and provides accurate and timely financial submissions.
  • Reconciles sub-ledgers to general ledger and performs other related account reconciliations.
  • Understands the different components and interdependencies of the organization’s chart of account
  • Qualification and Experience
  • B. SC/HND in Accounting plus Professional Qualification ACA
  • 3 - 5 years working experience
  • Proficiency in the use of Microsoft Office tools
Proficiency in the use of SAP ERP tool
What is on offer
Attractive package (N5,181,697 per annum)

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