Accounts Officer (General Ledger)
eRecruiter
Lagos, LA, ng
1d ago

Our client is a well respected broadband internet and broadband service company. They are admired for their Customer experience, Professionalism, Reliability, Flexibility, Responsiveness, Innovative products and services and Exemplary corporate citizenship.

They currently have an opening for a Accounts Officer - General Ledger.

Job profile

The Accounts Officer’s primary role is to assist the Financial Controller in the administration of the association’s financial accounts.

Good management decisions rely heavily on accurate and timely presentation of financial information. As such the overall financial health of the association is supported from this area through the delivery of effective accounts department services.

The role is to be performed with high standards of service to external and internal stakeholders.

Reports to : Accounts Supervisor

Key Responsibilities

  • P&L, Variance Analysis, Revenue Summary & Sales Reconciliation
  • Prepayments / Accruals Schedule & Posting
  • FA, Depreciation, Connectivity & Tower Schedules
  • Reconciliation of various Branch Imprest, Interswitch & Stock with CRM
  • Processing monthly journals interest received etc.
  • Communicate with staff / members / customers regarding invoicing and payment of invoices
  • Accounts Payable Function

    Candidate should have experience in handling payables and receivables.

    Administrative Functions

  • Compliance Activities
  • IFRS Knowledge
  • Supervise all financial reports.
  • Administer all accounts and budgets for various departments.
  • Coordinate with internal and external auditors and manage work of all accountants.
  • Analyze management performance and oversaw efficient working of same.
  • Collaborate with accounting and finance team and prepare financial statements on a monthly basis.
  • Prepare various financial reports.
  • Maintain records of all data and evaluate it to recommend product improvements.
  • Develop and establish all accounting policies.
  • Daily / periodic Invoicing process invoices for relevant departments upon receipt of relevant invoice request
  • Process cheque payments, credit card transactions and direct deposits
  • Daily banking cheques and cash
  • RCV Issuance & reconciliation management, Physical Stock Verification,
  • Compilation of Device Sold & Closing Stock.
  • Other tasks where required
  • Requirements

  • First degree in Accounting or any related course.
  • Working knowledge up to Balance Sheet and experience in coreaccounting functions up to finalization.
  • 3- 5 years experience required
  • Good reporting skills
  • Attention to detail, confidentiality and objectivity.
  • Should have an ICAN certificate or have one in view (added advantage)
  • Basic knowledge of Accounting software.
  • Apply
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