New
2 days ago

Job Summary

We are looking for an Accountant to manage all financial transactions, from fixed payments and variable expenses to bank deposits and budgets. Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements and calculating tax payments and returns. To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes. Ultimately, you will provide us with accurate quantitative information on our business's financial position, liquidity and cash flows while ensuring we comply with all tax regulations.

  • Minimum Qualification : Degree
  • Experience Level : Mid level
  • Experience Length : 3 years

Job Description/Requirements

Responsibilities:

  • Tracking payments to internal and external stakeholders
  • Preparing budget forecasts
  • Overseeing accounting procedures to ensure compliance with regulations & taxes
  • Managing financial reporting, budgeting and forecasting
  • Manage all accounting transactions
  • Prepare budget forecasts
  • Publish financial statements on time
  • Compute taxes and prepare tax returns
  • Handle monthly, quarterly, and annual closings
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Manage balance sheets and profit/loss statements
  • Report on the company's financial health and liquidity
  • Audit financial transactions and documents
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Comply with financial policies and regulations
  • Manage the Invoice Account Register


Requirements:

  • 3-5 years of work experience as an Accountant
  • ICAAN Certification is a plus
  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Hands-on experience with accounting software like FreshBooks and QuickBooks
  • Advanced MS Excel skills, including Vlookups and pivot tables
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • B.Sc in Accounting, Finance, or relevant degree
  • Additional Certification (CPA or CMA) is a plus


Monthly Milestone Bonus:

  • Update ledgers/Registers & execute tax and ensure compliance.
  • Generate Reports for the month, quarter & annual including the Sales & Expense Report.
  • Develop 2 accounting policies/SOP to improve our accounting and finance processes.
  • Process 80 transactions.


Additional Perks:

  • Sales commission is awarded on closed business opportunities.
  • A sales bonus is granted on every NGN 5,000,000 closed transaction.
  • Employee discounts.


Work Schedule:

  • The work schedule is from 9:00 AM to 5:00 PM. An hour break from 12 Noon to 1:00 PM applies.
  • Workdays are Monday to Friday. However, it is customary that Accountants have flexible hours on a 24-hour schedule to aid administration and assigned principals across different time zones – hence, accessibility at all times is required.
  • On some occasions, a 4-hour Saturday may be required.
  • Minimum of two days per week work appearance is required.
  • You can utilize the office more often for electricity and internet service.


Location: Lekki

Remuneration: NGN 300,000 above

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