Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Oct 24, 2018
    Deadline: Nov 2, 2018
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    A member company of the Human Resources Solutions Group (HRSG), a team of Human Resource Professionals who offer top graded HR Training, Consulting and Advisory services. Founded in 2002, HRSG was quick to position and established itself as a leading provider of professional HR and Organizational Development solutions. HRSG is composed of MasterMindsHRSG...
    Read more about this company

     

    Accountant

    General Summary & Responsibilities
    Financial Auditing:

    Accounts Receivables:

    • Follows up all Outstanding invoices with the Client.
    • Process all cheques/transfers from clients.
    • Reconciles Accounts Receivables on a weekly basis.
    • Sends AR Report to the Accounts Manager at the end of every week.

    Fixed Assets:

    • Reconciles Fixed Assets on a weekly basis.
    • Ensures that only expenses of capital nature are capitalized.
    • Processes the disposal of all company assets.
    • Sends FA Report to the Accounts Manager at the end of every week.

    Treasury:

    • Prepares all payments and issues cheques, transfers, or cash as required
    • Reconciles Bank Accounts and Petty Cash on a daily basis.
    • Sends Treasury Report to the Accounts Manager at the end of every week.
    • Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies.

    Payroll:

    • Reconciles employees’ loans and advances at the end of every week.

    Principal Duties

    • Audit account payable checks, verifying accuracy of vendor names, amounts, addresses, authorizations, and other key payment information.
    • Review bi-weekly check proposals to identify inappropriate transactions in conjunction with the disbursement audit process, primarily by verifying appropriate authorization of new vendors.
    • Reconcile all vendor additions, deletions, and changes in Accounts Payable against the monthly vendor change report.
    • Prepare monthly reconciliations of store bank accounts.
    • Post payroll journal entries and prepare account reconciliations.
    • Help ensure compliance with internal control policies and procedures and perform other routine and non-routine functions as assigned by management.
    • Evaluate the company's internal control environment and assess the design, effectiveness and adequacy of key systems and processes based on walk through and transaction compliance testing.
    • Evaluate audit findings and determine cost effective solutions and process improvements for recommendation to management.

    Skills and Qualifications

    • Great attention to detail.
    • Minimum of a B.Sc/HND in Accounting/ Banking & Finance.
    • An ICAN,ACA,ACCA or AAT certification is an added advantage.
    • 4 years of experience in similar role.
    • Excellent and Strong communication and interpersonal skills; comfortable communicating in a clear, articulate manner, whether in written or verbal form.
    • Smart and Energetic.
    • Ability to work independently, with limited direction and guidance.
    • Analytical and problem solving skills.
    • Adaptable to change / learns quickly.
    • Exposure to Information Technology audit concepts and audit techniques preferred.

    Method of Application

    Applicants should send their CV's to: advisory@mastermindshrsg.com

    Build your CV for free. Download in different templates.

  • Apply Now
  • Send your application

    View All Vacancies at Masterminds HRSG Nigeria Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail