Accountant - Dang Lifestyle HND / BA / BSc Job2023-08-10 10:47 Accounting / Financial Services Lagos 312 views
In this role, you will be responsible for cash flow management, monitoring income and expenditure, as well as reviewing account reconciliations.
You will also be responsible with keeping financial records, make sure that all transactions are entered into the accounting program accurately.
Post and reconcile daily transactions
Keep an updated record of daily business transactions
Extract sales records from the POS terminal to reconcile actual sales
Confirm proof of payments as requested
Investigate & resolve issues related to pending transactions such as refund, double-payment from customers, etc
Process incoming and outgoing payments in compliance with financial policies and procedures.
Prepare and make bank deposits
Ensure payment terminals gadgets are working properly
Check, identify, flag, and investigate discrepancies from purchase orders
Review all purchase orders and receipts for any vendor invoices submitted
Manage account payables and account receivables and maintain an up-to-date billing system, accounts receivable and payable files, customer files and records
Prepare weekly financial reports for management.
Keep track, process, and reconcile payments and expenditures, including payroll, purchase orders, invoices, refund requisitions etc. in compliance with financial policies and procedures
Prepare the monthly payroll schedule and employees’ pay stubs to indicate deductions (statutory and penalties), reimbursements, bonuses or any other allowances
Perform monthly reconciliation of bank statements
Process the remittance of monthly taxes
Recommend cost management initiatives and assist with the development of business strategies by preparing budgets and financial forecasts
Maintain assets’ register and liaise with auditors
Ensure compliance with accounting regulations and standards
Code all invoices, including bills from electricity, water, taxes, miscellaneous expenses, etc
Carry out periodic inventory reconciliations in conjunction with the Procurement Officer and Inventory Officer
Generate financial statements and reports detailing accounts payable and receivable status
Perform any other task as assigned.
Internal interaction: MD/CEO, Executive Assistant, Sales Supervisor, Procurement Officer, Inventory Officer, Operations and Admin Supervisor, Logistics and Fulfilment Lead.
External Interaction: Banks, Vendors, LIRS, FIRS, NAFDAC
Education and Experience
B.Sc / HND in Accounting, Finance, Economics, or any other Accounting related field.
3 - 5 years’ experience as an Accountant
Professional accounting qualification will be an added advantage e.g., ICAN, ACCA
Knowledge of accounting principles, best practices, and procedures
Proficiency in preparation of financial statements and records
Technical know-how on financial report writing
Ability to draw up monthly, quarterly, and annual budget
Solid knowledge of regulatory compliance (PAYE, PENSION, VAT, Company Income Tax)
Competency in MS Office, databases, and accounting software such as QuickBooks, Sage, Xero, etc.
Ability to read, compare and interpret figures and data
Knowledge of office administration and procedures.
Strong analytical and problem-solving skills
Good knowledge of statutory and regulatory laws
Good written and verbal communication skills
Excellent organizational and time management skills
Analytical abilities and aptitude in problem-solving
High degree of accuracy and attention to detail.
Must demonstrate a high level of confidentiality and sound judgement
Must be discreet and professional in creating accounting reports in compliance with accounting standards
Must be detailed oriented
Must be a person of integrity
Must have a proactive attitude
Display interest in keeping up to date with introduction of new principles, laws taxes in the accounting field.
Application Closing Date
Method of Application
Interested and qualified candidates should send their Resume to: email@example.com using the Job Title as the subject of the mail.