Hiring Organization: Kloverharris Limited
Location: VI, Lagos
Responsible for overseeing and directing accounting functions including general ledger, accounts payable and receivable, fixed asset and cost accounting. To prepare periodic reports, reviews and reconciles data and participates in the development of specialized financial data. Oversees and prepares entries and adjustments to company records, files and statements.
Assist with financial and variance analyses and budget preparation. Provide managers with the information necessary for decision-making. Directs, trains supervises and appraises accounting personnel.
Essential Job Functions
Ensures that accounting functions and duties are accurately and promptly completed;
Prepares journal entries and balances work in more complicated accounting areas;
Oversees the preparation of regulatory and governmental reports. Reviews financial information needed to ensure an accurate statement of the Company’s financial position to various regulatory agencies;
Oversees the Company’s fixed asset portfolio. Prepares depreciation schedules and catalogues furniture, fixtures and equipment;
Researches and resolves accounting errors and discrepancies;
Assists with budget preparations and formulation of 1, 3, and 5years projections and financial analyses. Monitors costs and expenses;
Undertakes quarterly and periodic reviews, assess and adjust forecast in accordance with financial analyses. Monitors costs and expenses;
Completes consolidation of divisions;
Manages financial income, including management and admin fees on rental recoveries, commissions on new or renewed leases and interest-earning;
Manages financial expenditure, including running costs, staff expenses, admin costs, VAT & CIT, levies, taxation;
Prepares regular reports and statements for management;
Ensures that accounting functions are completed in accordance with established procedures and applicable regulations;
Control of various financial functions including Balance sheets, creditors and allocation of funds received ex-debtors, check and authorize payments from accounts;
Manages and controls various bookkeeping duties and functions;
Uses accounting software to manage the company’s financial records and reporting;
Produces various management reports.
Bachelor’s degree in Accounting or numeric field ICAN and ACCA qualified
At least three (3) years post qualification experience
Good oral and written communication skills
Decision and initiating action
How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the “Job Title” as the subject of the email.