Accountant at Imaginarium

Essential Functions

• Prompt coding and registering of commitments in the accounting system, maintaining chart of accounts, invoice numbers.
• Documents financial transactions by entering account information.
• Recommends financial actions by analyzing accounting options.
• Liasing with accounting officers of other team units with respect to bills receivable, bills payable, etc
• Providing assistance to auditors with regards to scope and Audit frame work
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides accounting clerical staff by coordinating activities and answering questions.
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Preparation of the monthly bank reconciliation of the accounts of the company.
• Substantiates financial transactions by auditing documents.
• Develop, implement, modify, document, record keeping, and accounting system, making efficient use of the accounting
• Reconciles financial discrepancies by collecting and analyzing account information needed for the audit of the financial statement of the company.
• Compute statutory taxes i.e vat, paye ,local govt and preparation of tax returns, ensure compliance with payment , reporting and other tax requirements.
• Ensuring internal control system is effected and adhered to on the assets and accounting system of the company.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Maintaining account payables and accounts receivables: Collates payments due to the vendors for each unit of the business.

Education

• B.Sc in any social science discipline from a reputable University.
• Membership of ACA/ACCA/CIMA/CITN/CISA

Required Experience:

• 2-4 years working experience in an account or Audit environment.

Required Skills:

• Knowledge of basic accounting (i.e. double entry)
• Ability to use spread sheet packages.
• Proficient in Microsoft applications
• Proficiency in Accounting Software; Peach Tree, Quick books.SAP