Account Officer / Accountant at Outsource Company

Job Description

• Prepare weekly and monthly management accounting reports for the company.
• Compile and analyze financial information to prepare entries into general ledger accounts and document business transactions.
• Evaluate, maintain and coordinate the implementation of accounting and accounting control procedures
• Monitor and review accounting related system reports for accuracy and completeness
• Prepare and review budgets, revenue, expense, payment vouchers, invoices and other accounting documents
• Prepare Payroll, Pensions and PAYE Schedules
• Analyze revenue and expenditure trends and recommend appropriate budget
• levels and ensure expenditure control
• Document financial transactions by entering account information
• Reconcile Bank Accounts and other asset records and resolve accounting discrepancies
• Recommend financial actions by analyzing accounting options
• Maintain financial databases, computer software systems and manual filing systems
• Supervising the input and handling of financial data and reports for the company automated financial systems
• Attend to Internal and External Auditors during Audit visits and respond timely to Audit Queries.
• Maintain the Fixed Asset Register of the company and track depreciation, addition, and disposal of Assets.
• Carry out other accounting related responsibilities as may be directed by Management.

Qualifications

• B.Sc, B.A, HND + ACA or ACCA or ICAN
• Minimum of six (6) years verifiable post- professional qualification experience acquired in an audit or financial accounting environment.
• High Proficiency in MS-Office, and SAGE. Other software packages will be taught as may be required.
• Age at Entry: 30 - 40 years.