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  • Posted: Jan 22, 2015
    Deadline: Not specified
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    Established in 2008 with a clear vision "to be the preferred HR Business Partner”, our team has expertise in relevant areas which drives our approach to offer our clients value in developing their human resources and change management initiatives. At RS Hunter, we believe our clients have the resources, what we do is to galvanise, advice, and partne...
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    Senior Accountant

    Job Description
    The Senior Accountant is responsible for the overall financial management and day to day bookkeeping of the company.

    RESPONSIBILITIES

    •     Financial Strategy: Responsible for reviewing company financial strategy (including the use of profits and
    • reserves) and making recommendations to the Co-operative where appropriate.
    •     Financial Accounting: Responsible for producing and analyzing yearend financial accounts; liaising with the company’s auditors, production of statutory accounts and lodgment of the company’s taxation return.
    •     Management Accounting: Responsible for producing annual budgets and five year rolling estimates, quarterly management accounts and ad-hoc reports as required.
    •     Accounting Systems: Responsible for reviewing, updating and implementing existing internal accounting systems and introducing new systems and controls where appropriate.
    •     Accounting Software: Responsible for maintaining computerized accounting software, ensuring the provision of adequate third party support for the software and upgrading the software where appropriate.
    •     Expenditure Control: Responsible for monitoring all company expenditure and where appropriate making recommendations to individuals and teams responsible for budgets.
    •     Co-ordination of additional bookkeeping support as necessary from time to time. This might include managing temporary workers or mentoring accountancy students on placement.
    •     General Ledger: Responsible for maintaining the General Ledger; setting up new accounts and cost centers when required; ensuring reconciliation of control accounts; ensuring correct allocation of expenditure to cost centers.
    •     Purchase Ledger: Responsible for accurate processing of all supplier invoices and for their regular payment.
    •     Sales Ledger: Responsible for prompt raising of sales invoices for bulk publications customers, advertising and inserts sales, processing of receipts and all aspects of credit control.
    •     Banking: Responsible for managing of all Treasury functions including and company bank accounts and company credit cards; ensuring optimal management of cash flows by liaising on a regular basis with the company’s bankers.
    •     VAT: Responsible for handing all Tax returns providing advice on compliance with regulations as necessary.
    •     Budgeting: Working with the various departments to prepare budgets, forecasts and management accounts
    •     Develop financial documents, processing and budget preparation & execution.
    •     Provide analytical support for specific programs with respect to budget formulation.
    •     Insurance : Responsible for reviewing the company’s insurance arrangements (policies and brokers); ensuring
    • adequate insurance cover is maintained; administering the company’s insurance policies and making claims where necessary; liaising with the company’s insurance brokers.
    •     Company Secretarial: Responsible for maintaining statutory records (minute books, registers, etc.) and filing all statutory returns.
    •     Contribute financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
    •     Prepare monthly management reports.
    •     Prepare income statements and balance sheets.
    •     Support annual audit by providing timely information and answers to auditors.
    •     Protect organization’s value by keeping information confidential.
    •     Maintain financial security and establish internal controls and checks.
    •     Any other activities related to the financial management of the Company.

    KNOWLEDGE, SKILLS AND ABILITIES

    •     Minimum of 5 years prior work experience within a financial management role.
    •     Experience of preparing budgets, management accounts and end of year financial accounts.
    •     Extensive experience and a thorough working knowledge of computerized accounting systems and spreadsheets.
    •     Good verbal and written presentation skills.
    •     Ability to work independently and on own initiative, within a team environment.
    •     Ability to work well under pressure whilst maintaining attention to detail.
    •     High level of planning & organizational skills
    •     Excellent interpersonal skills
    •     Proficiency in the use of Microsoft office tools
    •     Must be able to gather and analyze information
    •     High analytical ability
    •     Good investigative skills
    •     Good Reporting Skills
    •     ICAN and ACCA Certification is an added advantage
    •     Abuja resident is preferred.

     

    Method of Application

    Interested and suitably qualified candidates should click here to apply online.

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