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  • Posted: Aug 26, 2019
    Deadline: Aug 30, 2019
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    We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation. Our focus is on cr...
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    Accountant (Female)

    Location: Port Harcourt, Rivers

    Job Responsibilities

    • General Ledger - Set up new accounts in general ledger; Review/Reconcile general ledger accounts - Weekly; Write and post journal entries (duly approved) for reclassification of expenses as needed- Weekly; Closure of monthly ledger (ensure all costs are taken in); Run /check trial balance
    • Bank reconciliation/ Budget & Audit preparation - Prepare monthly bank reconciliations; Adjust reconciling items as appropriate; Budget/Audit as Required
    • Fixed Asset register - Ensure maintenance of Capitalization limits Update fixed asset Register with additions and disposals; Keep file of all invoice copies related to Fixed assets; Run monthly depreciation.
    • Accounts Receivables – Ensure invoicing of customers occur as and when they are due; Follow through on payments due & reconcile accordingly; Provide Debtors Ageing Report consistently.
    • Accounts Payable - Receive supplier invoices, code appropriately and send for approval -daily; Input all approved supplier invoices into Odoo; Ensure all monthly invoices are received, otherwise take provisions; Run creditors report and publish; Prepare Supplier payments
    • Tax Returns: Paye, VAT & WHT computation & rendition
    • Customer Accounts - Post customer receipts into account and reconcile customer accounts - daily; Ensure individual departmental reports match system generated report, and produce Group receivables
    • Inventory/Stock Mgt – Ensure all stock-in & stock-out are well managed & reconcile with the General Ledger & Reports.
    • Management Reports – produce monthly P&L & Balance Sheet Report
    • Perform other functions as assigned by the DMD/MD.

    Qualifications

    • Minimum of a B.Sc. Degree in Accounting, Banking and Finance or any related discipline.
    • Must be a FEMALE with Min of 3 years’ experience as an Accountant.

    Salary Range

    • N100,000 - N120,000 per month.

    Interested and qualified candidates should send their CV (MS Word Format) to: jobs@willerssolutions.com using "Accountant_RV" as the subject of the mail.

    Method of Application

    Send your application to jobs@willerssolutions.com

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