JOB VACANCY- SENIOR ACCOUNTANT

Location: Ikeja, Lagos, Nigeria

 

Industry: Healthcare and Pharmaceuticals

 

Job description:

·      Maintain General Ledger using Peachtree and other Accounting Softwares

·      Prepare & Coordinate Financial Statements, Management Reports, Various Fiscal Reports on a weekly, monthly and quarterly basis; Submit reports to CEO

·      Coordinate & Manage timely issuance of Cheques as approved by Management

·      Maintain Fixed Asset Register and Safe Guard same

·      Prepare monthly reports on project costs, Income, Debtors, Creditors,

·      Manage the Posting of GRN & SIN on Peachtree Accounting Software (SIN should be posted for only items donated or taken out for other reasons other than sales).

·      Manages Foreign & local Suppliers' ledger Accounts/Statement & Recommend Payments for approval; Track Payments with Suppliers

·      Timely Preparation of Monthly Payroll for CEO's Approval as scheduled

·      Manage all Activities of Credit Control and Revenue Tracking

·     Manage all Activities of Filings with FIRS / other Statutory Agencies & ensure that the Company maintains good track record with them.

·      Check Customer Credit worthiness, Payments & ensure Control of deliveries to customers, Sign Delivery Notes; ensure 100% accuracy of all Stock Deliveries recorded in the General Ledger

·      Liaise with Warehouse to ensure monthly Stock Checks are carried out; ensure 100% Accuracy by comparing Stock Cards & Accounting Package balances.

·      Supervise quarterly Stocktaking and reconciliation for Audit.

·      Manage & ensure 100% accuracy of posting of all Cash vouchers.

·      Manages company’s Petty Cash Allocation and Retirements

·      Plan, organize, review and evaluate the work of assigned staff within the IPC time schedule.

·      Train staff on work procedures.

·      Timely escalation of issues that cannot be resolved by line Manager to Senior Management.

·      Coordination & Management of all Departmental activities and Team Members.

·    Any other duties that may, from time to time, in the course of work and in furtherance of the company’s strategic objectives, be assigned by the Company.

·      Review and Recommend Modifications to Accounting Systems and Procedures

·      Prepare Audit Schedules for external Auditors

·      Income and Trade debtors Schedule

·      Cost of Sales and Trade Creditors schedule

·      Quarterly Fixed Assets Schedule

·      Prepayment Schedules

·      Staff Loan Schedules

·      Other Debtors and Creditors Schedules

 

Job requirements:

·      A first degree (MBA/B.Sc. /HND/B.A.) in Accounting plus Professional Membership of ICAN

·    10 years of cognate working experience with at least 3 years in a senior financial management role

·      Experience in working with a mainstream Accounting Package software

·      Very good working knowledge of computers in general with proficiency in the Microsoft Office.

·      Very good communication skills – written & verbal.

·      Good command of the English language.

·      Ability and willingness to learn and apply new concepts quickly.

·      Proactive, creative and flexible.

·      Highly numerate.

 

For details on how to apply, Click here

 

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