Tracking payments to internal and external stakeholders
Preparing budget forecasts
Processing tax payments and returns
To record construction costs, debit construction in process and credit A/P or cash.
To record billings to the customer, debit contracts receivable, an accounts receivable asset and credit progress billings, a contra-asset account that offsets construction in process.
Develop and revise fraud detective system
Reconcile accounts payable and receivable
Ensure timely bank payments
Manage the inventories.
Handle monthly, quarterly and annual closings
Manage balance sheets and profit/loss statements
Report on the company’s financial health and liquidity
Reinforce financial data confidentiality and conduct database backups when necessary
Comply with financial policies and regulations
Performing other duties as may be assigned
Must not be above 30years
Proven working experience as Accountant
Advanced computer skills on MS Excel skills including Vlookups and pivot tables, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
Must be familiar with accounting in the construction industry.
BSC or HND in Accounting, Finance or any other related course
2 or more years of working experience as an accountant.