Raritan Consult requires a suitable candidate for this position
Job Title: Accountant
Job Location: Lagos
You are expected to
- Work as part of the team across different location
- participate in team tasks
- Provide input to design and architecture solution
- Follow and improve development process and standard
- Ensure delivery, quality and security
- Learn continuously
- Innovate ceaselessly
Responsibilities:
- Ensure accurate and complete posting of the Company’s inventory in accordance with agreed standards.
- Maintain all records of taxation activities including tax liabilities and payments and provide adequate proof of remittances for tax audit exercises.
- Prepare and ensure prompt rendition of personal income tax.
- Process staff loans and personal advances.
- Prepare client billing schedule and submit invoice to clients.
- Maintain ageing report of outstanding liabilities to third-party entities and provide relevant explanations as required.
- Prepare periodic reports on all invoices processed and received.
- Review requests and supporting documents to ensure validity, accuracy and completeness.
- Update the financial records of the business as appropriate, including invoices, vendor accounts, fixed assets, inventory and other GL accounts.
- Respond to internal and third-party enquires regarding payments processing.
- Ensure accuracy of computations on salary schedule.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides accounting clerical staff by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Contributes to team effort by accomplishing related results as needed.
Qualifications
- A minimum of 1- 2years post-NYSC relevant professional experience in accounting or audit related functions with a Capital Markets.
- Operator or Financial Institution.
- Practical use of Peachtree and Microsoft Excel.
- A professional accounting qualification (ACA or ACCA).
- Proficient in Business Writing.
- Previous experience from a Manufacturing & Stock-broking firm will be advantageous.
Skills:
- Good leadership skills.
- Interpersonal abilities.
- Positive attitude and energy.
- Ability to work with little or no supervision.
- Positive, resilient and patient-risk taker.
- Effective written and oral communication.
- Willingness to learn.
- Meticulous attention to details.
- Commitment to achieving excellence.
Deadline: 27th December, 2014
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