The successful candidate shall be responsible for maintaining financial, accounting, and administrative and some personnel services in order to meet as well as support the organisation’s objectives.
Minimum of 2 years experience in similar position
Working knowledge of accounting principles to maintain the account and present reports of accounts of a company
Experience with setting up and maintaining an accounting system – procurement, salary, cash advance, tax records etc.
Ensuring monthly VAT returns, PAYE are prepared and filed to relevant govt. agency
Formulation and Working knowledge of Peachtree Sage tool and Microsoft Dynamics to record and present accounting reports of the company
Preparation and submission of invoice to clients.
Purchase orders to suppliers.
Debtors report and credit control work and chasing for payment.
Reconcile the account receivables.
Assist in the preparation of budget, weekly forecast cash flow etc.
Establish and maintain cash controls.
Negotiating for best quality at best price and delivery of all materials and service supplies into business as advised by project managers and KAMs.
Set up, maintain and continuously improves the procurement process to support the company’s mission.
Prepare monthly financial reports. Reporting on variances in budgets/actual cost and raising alarm where necessary.
Working knowledge of MS Excel, Word and PowerPoint.
Compensation for the position is attractive and attracts some bonus incentives outside the salary based on performance.
Minimum of BSc/HND in Accounting or finance-related discipline.
Minimum of 2 years working experience
ICAN membership is an advantage