Financial Accountant


Job Summary

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

  • Minimum Qualification: Degree
  • Experience Level: Mid level
  • Experience Length: 2 years

Job Description


  • HND/Bachelor’s degree in Accounting, Business Administration, Economics or in any other related field
  • Minimum of 2 years work experience in an accounting firm or hotel
  • Excellent communications, organization and time management skills
  • Proficiency in the use of the computer and application programs
  • Basic book keeping skills
  • Good mathematical and analytical skills
  • Capability of dealing with crisis or emergency situations effectively
  • Ability to work as part of a team
  • Checks front office and food and beverage reports
  • Sending and following up with payments from our clients
  • Prepares Financial Account Statement and Management Account
  • Ensuring all bills/ invoices is accurate with all services enjoyed by Guests before been sent to guests for payment.
  • Maintain a good inter personal relationship with all guests and colleagues.
  • Compile detailed cash received from cashiers
  • Prepares cash and income journal
  • Preparation of payment voucher
  • Controls bill sequence before and after issue
  • Check bank interest charges to ensure accuracy
  • Reconcile statements; bank transaction summary, disbursement analysis, bank exposure reports,
  • charges Analysis and summary.
  • Must be an example of the Accor Values, brand standards, and a champion of grooming and appearance guidelines.
  • Direct, coordinate and participate in all activities of the department, such as: preparing management reports, financial statements and related accounting reports; receiving, storing, issuing, accounting for, and controlling the cost of food, beverage, general
  • supplies, operating equipment and fixed assets; reconciliation of all revenue requisition needed
  • equipment, materials and supplies; receiving, keeping, depositing, and disbursing funds;
  • preparing, controlling and maintaining all vouchers and cheques; processing and preparing all
  • credit applications; auditing all revenue reports of the hotel;
  • Ensure compliance with corporate accounting policies and procedures, legal requirements and
  • contractual obligations, utilizing internal controls, auditing and security procedures.
  • Ensure the collection of payments in accordance with company policies.
  • Ensures optimal compliance with corporate focus audit/ implement standard operating practices
  • Ensure the accuracy, timely preparation and submission of all accounting reports, financial
  • statements and tax returns.
  • Ensure the maintenance of all subsidiary records in connection with inventories, expenditures,
  • income, operating equipment, fixed assets, etc.
  • Ensure the cleanliness and maintenance of all accounting machines and equipment
  • To ensure that there are, at all times, proper procedures and controls for purchasing, receiving,
  • stores and requisitioning.
  • To ensure that physical inventories of all supplies are being taken on a monthly basis and of all
  • operating equipment on a quarterly basis.
  • Performs account receivable and account payable settlement, reconciliation and aging control.
  • Maintain accounting database by imputing data into accounting programs and perform accounting data verification.
  • Prepare bills and invoices to reconcile receivable ledger to ensure that all payment is accounted for and properly posted. 
  • Facilitating payment of invoices due by sending reminders and contacting clients.
  • Generate financial statement and reports detailing accounts receivable status.
  • Maintain a record of WHT, VAT, commission and bad debts related to account receivables.
  • Perform other related duties as assigned by the Financial Controller.
Salary: #100000- #120000

Location is Ikeja

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