Finance and Account Officer

Responsibilities

• Clients and Vendors Accounts reconciliation (Receivables/Payables)
• Rendering Pension Returns, and Reconciliation
• Bank Reconciliation–regular reconciliation, based on alerts and statements from FC from time to time.
• Journalizing Bank Charges, after approval of the HOA.
• SAP Ledgers Reconciliation with the bank and other documents
• Updating Withholding tax Receivables/Payable Ledgers
• Cash Handling- Petty cash payment, reimbursement, and reconciliation
• Writing bank payment Vouchers and E–Payment Upload on SAP
• Processing of daily cash i.e posting of cash payment vouchers
• Moving payment vouchers/cheques/letters for signing. Recording and making copies for filing.
• Filing of vouchers and other documents to their respective places
• Scanning and uploading of E-payments on ESWEB
• Intercompany update and reconciliation
• Maintaining fixed asset Register – identifying fixed assets at the stage of payment –and posting appropriately.
• Sending payment advice to the vendors
• Maintenance/Update and control of material inventory and periodical stock count
• Other job as may be assigned from time to time 

Requirements

• Minimum academic qualification of Bachelor’s Degree in finance / accounting-related fields
• Professional certification in Accounting (ICAN, ACA, ACCA) is an added advantage
• Minimum of 3 - 5 years relevant work experience in the Accounting/Finance function.
• Experience using accounting packages and systems, preferably SAP.
• Good organizational skills.
• Good data-gathering, analysis, and problem-solving skills
• A high level of written and verbal communication skills.
• Proficiency in the use of Microsoft office suite- Word, Excel, PowerPoint, and data analyses and visualization skills.

Remuneration: NGN150,000 - 200,000