Accountant
Job summary
We are seeking a diligent and proactive Accountant to manage our bookkeeping, review financial records, support tax compliance and follow up on outstanding client payments. The successful candidate must be accurate, organized and able to work independently while maintaining strict confidentiality.
Job descriptions & requirements
- Maintain accurate and up-to-date accounting records, including income, expenses, invoices and payments.
- Review existing books, identify discrepancies and correct accounting errors.
- Reconcile bank accounts and accounting records regularly.
- Prepare invoices, track payment arrangements and promptly follow up on overdue receivables.
- Maintain an accurate receivables report and flag overdue accounts requiring management’s attention.
- Prepare monthly financial reports, including profit and loss statements, balance sheets and cash flow summaries.
- Prepare tax calculations, supporting schedules and returns within your area of competence, coordinating with external tax professionals where required.
- Track tax deadlines and maintain a calendar of filing and payment obligations.
- Organize receipts, supporting documents and financial records for tax filings and financial reviews.
- Identify weaknesses in financial processes and recommend practical improvements.
- Provide regular updates on outstanding payments, discrepancies and upcoming financial obligations.
Requirements:
- A degree or HND in Accounting, Finance or a related discipline.
- Proficiency in accounting software, preferably Zoho Books, and Microsoft Excel.
- Strong knowledge of bank reconciliations, financial reporting and accounts receivable management.
- Excellent attention to detail and the ability to meet deadlines.
- Clear written and verbal communication skills, including professional client follow-up.
- Integrity, discretion and the ability to handle confidential financial information.
- ICAN or ACCA qualification, or progress toward either qualification, is an advantage.
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