Job Summary

Peri Nigeria Limited seeks qualified candidates to fill this role   Job Purpose: Supporting the finance department, accountant, and management ...

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

Job Description

Peri Nigeria Limited seeks qualified candidates to fill this role

 

Job Purpose:

Supporting the finance department, accountant, and management team by completing routine clerical and accounting tasks. Maintaining reports, and completing basic bookkeeping and accounting duties for the company.

Job Duties:

  • Monitoring and reconciling financial documents such as accounts payable and receivable and communicating them with customers;
  • Assisting in completing financial reports on a regular basis and providing information to the finance team;
  • Assisting with budgets;
  • Completing bank reconciliations;
  • Entering financial information into appropriate software programs;
  • Managing company ledgers;
  • Processing business expenses;
  • Verifying balances in account books and rectifying discrepancies;
  • Verifying bank deposits;
  • Managing day-to-day transactions;
  • Recording office expenditures and ensuring these expenses are within the set budget;
  • Capture petty cash and reconcile records (transaction based, monthly and yearly);
  • Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements;
  • Filing and maintaining accounting and financial documents accurately and timeously;
  • Posting daily receipts;
  • Reporting on debtors and creditors;
  • Handling accruals and prepayments and reporting them monthly;
  • Encoding accounting entries for data processing;
  • Sorting financial documents and posting them to the proper accounts;
  • Filing and maintaining customers’ Rental Contracts and respective insurance bonds / bank guarantees;
  • Preparing payments of Statutory Deductions (NHF & Pension) and preparing accompanying schedules;
  • Accurate and timely preparation of VAT reconciliations and returns in order to avoid penalties and ensuring they meet reasonability checks.

 

Skills and Qualifications:

  • Data Entry; Proficiency with Microsoft Office Suite; Excellent Skills With Microsoft Office; Payroll Experience; Experience in Balance Sheet Account Preparation; Detail Oriented; Organised; Timely; Competent IT Skills; Strong Bookkeeping Skills; Knowledge of Business Math; Understanding of Budgetary Principles; Strong Written and Oral Communication Skills.
  • A First Degree in Accounting and 3-years working experience in a Finance or Accounting Department.
  • Working Experience in an Auditing and Accounting Firm will be an added advantage.

 

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