Job Summary
We are seeking a skilled and meticulous Accountant to join our team. The ideal candidate will be responsible for managing various financial tasks including invoicing, banking, receivables follow-up, credit control, payroll, preparation of accounts, and budgeting. This position requires a detail-oriented individual with a strong understanding of financial principles and excellent organizational skills. You will ensure accurate financial reporting, budget management, and audit facilitation and also be able to ensure that stock record systems are up to date. To be successful in this role, you should have a strong background in accounting principles, meticulous attention to detail, demonstrate excellent communication, and management.
- Minimum Qualification: Degree
- Experience Level: Senior level
- Experience Length: 5 years
Job Description/Requirements
Responsibilities:
- Generate and issue invoices accurately and in a timely manner.
- Maintain records of all invoices and monitor outstanding payments.
- Manage banking activities including deposits, withdrawals, and reconciliations.
- Ensure accurate recording of all financial transactions.
- Monitor and follow up on outstanding receivables.
- Coordinate with clients to ensure timely payment.
- Assess and manage credit risk.
- Implement credit control policies and procedures to minimize bad debts.
- Process payroll accurately and in accordance with relevant regulations.
- Ensure timely payment of salaries and benefits.Â
- Preparation of Accounts:
- Prepare Monthly financial statements, including balance sheets, income statements, and cash flow statements.
- Conduct regular financial analysis to identify trends and variances.Â
- Assist in the development of monthly budgets.
- Monitor budget performance and provide analysis to support decision-making.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field.
- 5 years experience as an Accountant or similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and MS Office suite.
- Must be based on or close to the Island and available to work 5 days a week.
Key Competencies
- Excellent analytical, problem-solving, and communication skills. Meticulous attention to detail and accuracy.Â
- Ability to interpret and analyze financial statements and periodicals.
- Ability to work independently and as part of a team.Â
- Excellent organizational skills
- Experience with general ledger functions and the month-end/year-end close process
- Ability to prioritize tasks and meet deadlines.
Remuneration: NGNÂ 250,000 - 300,000
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