Accountant/Auditor

• Review bank statements and reconcile them with general ledger entries.
• Prepare daily and weekly bank reconciliation reports for subsidiaries
• Initiate online transfers, and payments and follow up with verification and approval to complete transactions.
• Reconcile accounts payable and receivable.
• Ensure timely bank payments
• Compute taxes and prepare tax returns
• Receive and follow up with cheques payments and deposits
• Document financial transactions by entering account information on the system application
• Verify, allocate, post, and reconcile transactions and other tasks assigned by the Head of the Department

Requirements:

• Minimum academic qualification of HND/BSc. in Accounting.
• The candidate must have 3 - 5 years of working experience.
• Must be able to use Microsoft Excel.
• Proven experience carrying out financial audits for large organisations.
• Significant experience in client management within an audit portfolio.
• Experience in audit testing, including consolidations, group audits, statutory accounts, and disclosures.
• Skilled in data analysis and financial reporting.
• Examine and observe business procedures including stock takes, accounts, financial records, and other documentation.
• Analyse data to identify financial reporting errors, fraud, and operational business risks.
• Prepare the final audit report, including highlighting issues and problems, and making recommendations for improvements to systems and processes.

Note: We are committed to improving diversity in the workspace and work to ensure that our team is supportive of our employees. We strongly encourage applications from women.