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  • Posted: Aug 21, 2015
    Deadline: Aug 31, 2015
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    StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved. Critically, we evaluate issues as they impact your business, and consequently deploy the appropriate skills and competenci...
    Read more about this company

     

    GROUP ACCOUNTANT

    • Job Type
    • Qualification BA/BSc/HND
    • Experience 7 - 8 years
    • Location Not specified
    • Job Field

    Our client provides customers with world class supply chain/ freight / haulage/courier services. As a result of expansion, there exists a vacancy for a Group Accountant. 

    Job Location: Ogudu GRA, Lagos.

    JOB SUMMARY: 

    Employee in this job Provides financial information to management by researching and analyzing accounting data and preparing reports. 

    Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, bank reconciliation, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. 

    DETAILED DESCRIPTION: 

    • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    • Documents financial transactions by entering account information.
    • Recommends financial actions by analyzing accounting options.
    • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    • Substantiates financial transactions by auditing documents.
    • Maintains accounting controls by preparing and recommending policies and procedures.
    • Guides accounting clerical staff by coordinating activities and answering questions.
    • Reconciles financial discrepancies by collecting and analyzing account information.
    • Secures financial information by completing data base backups.
    • Maintains financial security by following internal controls.
    • Prepares payments by verifying documentation, and requesting disbursements.
    • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
    • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
    • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
    • Maintains customer confidence and protects operations by keeping financial information confidential.
    • Maintains professional and technical knowledge.
    • Accomplish the result by performing the duty
    • Any other duty of similar deliverable that may be assigned from time to time by the MD. 

    DESIRED SKILLS: 

    • Organizational skills with attention to detail
    • Corporate Finance, confidentiality
    • Reporting skills, deadline-oriented, time management
    • Reasoning ability, mathematical ability, and leadership and logical thinking skills
    • Data entry management, Problem solving skills
    • Proficient with MS Office (word, excel, Power point) a MUST and accounting software usage.
    • Excellent interpersonal and written communication skills 

    EDUCATION/EXPERIENCE: 

    The candidate MUST be a Chartered Accountant, a graduate with back ground in Accounting and MUST be familiar with accounting modelling tools. 

    Must have 7– 8 years work experience in very busy organization.

    go to method of application ยป

    GROUP ACCOUNTANT

    Our client provides customers with world class supply chain/ freight / haulage/courier services. As a result of expansion, there exists a vacancy for a Group Accountant. 

    Job Location: Ogudu GRA, Lagos.

    JOB SUMMARY: 

    Employee in this job Provides financial information to management by researching and analyzing accounting data and preparing reports. 

    Process and reconcile a wide variety of accounting documents such as invoices, departmental billings, employee reimbursements, bank reconciliation, cash receipts, vendor statements, and journal vouchers; review and code financial information; prepare and process documents to disburse funds, make deposits and prepare reports; compile and review information for accuracy; and maintain records. 

    DETAILED DESCRIPTION: 

    • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
    • Documents financial transactions by entering account information.
    • Recommends financial actions by analyzing accounting options.
    • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
    • Substantiates financial transactions by auditing documents.
    • Maintains accounting controls by preparing and recommending policies and procedures.
    • Guides accounting clerical staff by coordinating activities and answering questions.
    • Reconciles financial discrepancies by collecting and analyzing account information.
    • Secures financial information by completing data base backups.
    • Maintains financial security by following internal controls.
    • Prepares payments by verifying documentation, and requesting disbursements.
    • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
    • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
    • Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
    • Maintains customer confidence and protects operations by keeping financial information confidential.
    • Maintains professional and technical knowledge.
    • Accomplish the result by performing the duty
    • Any other duty of similar deliverable that may be assigned from time to time by the MD. 

    DESIRED SKILLS: 

    • Organizational skills with attention to detail
    • Corporate Finance, confidentiality
    • Reporting skills, deadline-oriented, time management
    • Reasoning ability, mathematical ability, and leadership and logical thinking skills
    • Data entry management, Problem solving skills
    • Proficient with MS Office (word, excel, Power point) a MUST and accounting software usage.
    • Excellent interpersonal and written communication skills 

    EDUCATION/EXPERIENCE: 

    The candidate MUST be a Chartered Accountant, a graduate with back ground in Accounting and MUST be familiar with accounting modelling tools. 

    Must have 7– 8 years work experience in very busy organization.

    Method of Application

    Qualified candidates should please forward CVs to ‘mgtpositions@stresert.com’ using ‘MKT630’ OR ‘HAULAGE ACCOUNT’ as subject of mail. Wrong applications will not be opened.

    Application closes 31st August, 2015.

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