Hiring Organization: Stresert Services Limited
(job ref: PRO-ACC-LAI)
Our client is a property/real estate company with a focus to deliver quality houses to all classes of people in society. They have various housing units in carefully selected areas in the country.
Job Location: Lekki, Lagos State (ideal applicants should be resident on the Island. E.g. LEKKI, AJAH, and immediate environs).
The job holder is expected to handle the recording of receivables, payables, analyzing, interpreting, and reporting of transactions for decision making. The role also involves vouching of all transactions, bank reconciliation, supervising the petty cash management, compliance with relevant Tax Legislation, etc.
Collects and reviews Purchase Order for jobs done by the Company.
Prepares and submits proforma invoices.
Ensures substantive invoices are submitted.
Captures and post invoices into the Accounting software
Accounts Receivable Management
Tracks all outstanding receivables and reconciles them quickly.
Raise an exception report if payment advice is not received.
Prepares reports to show receivables aging and submit to management.
Accounting Information Management
Maintains General Ledger and reconciles accounts/ledgers.
Compiles and submits management accounts.
Ensures data backups are done and maintains the storage of all relevant hard copies of accounting documents.
Accounts Payable Management
Processes vendor payments in line with applicable Policies.
Vets all invoices to ensure they meet the relevant requirements.
Submits processed invoices for approval before effecting payment.
Prepares and submit employee payroll for approval.
Supervises the day to day finance and accounts operations
Administers payment transfers through the bank.
Manages cash advance and reconciles retirement.
Non-Current Assets Management
Maintains the non-current Assets Register and processes depreciation for various assets and additions/disposals entries/journals.
Maintains relevant non-current Assets accounts as required by FIRS
Accounts Maintenance and Vouchering
Raises vouchers for transactions and posts financial data to the appropriate accounts in the automated accounting system.
Ensures that all accounting entries posted into the accounting system are accurate.
Bank Reconciliation and Statement Audit
Prepares bank reconciliation statements for all corporate accounts.
Audits bank statements to ensure consistency and accuracy of bank charges.
Reports all noted inconsistencies to the supervisory manager timely.
Maintains and accurately tracks all accounting documentation.
Maintains accounting records and audit evidence by making copies and filing documents.
Petty Cash Administration
Supervise Petty Cash disbursement and reconciles all retirements.
Raises cash call to replenish petty cash and maintain liquidity.
Assists in implementing internal control systems.
Effects payment to vendors for services rendered after obtaining the necessary approvals and documentary evidence.
Any other job of similar responsibilities assigned from time to time.
Organizational skills with attention to detail
Corporate Finance, confidentiality
Reporting skills, deadline-oriented, time management
Reasoning ability, mathematical ability, and logical thinking skills
Data entry management, Problem-solving skills
Proficient with MS Office (word, excel, PowerPoint) a MUST and knowledge of essential accounting software usage such as Peachtree, Sage, SAP, Tally etc.
Excellent interpersonal and written communication skills
The Candidate must preferably be an Associate member of ICAN or final stages of the professional exams;
A graduate with a background in Accounting.
Must have 7 – 8 years of work experience in core accounting duties with the ability to work without much supervision.
Salary is negotiable.
How to Apply
QUALIFIED APPLICANTS SHOULD FORWARD CVs ‘[email protected]’ using ‘PRO-ACC-LAI’ as the subject of mail before 31st August 2020. Applicants who do not meet the above criteria need not apply.