Accountant at Churchgate Group

Job Summary

We are looking for a diligent and analytical Accountant to support our financial operations, reporting, and compliance activities. This role involves preparing daily management reports, assisting with quarterly reporting and audits, and overseeing receivables, payables, and departmental expenses. The ideal candidate will also manage data within the ERP system, calculate utility and management fees, support budget preparation, and collaborate on group financial statements.

Responsibilities

• Prepare and deliver the Daily Management Report (DMR) detailing energy unit consumption. 
• Support the coordination of quarterly financial reporting, annual audits, and tax compliance activities. 
• Review and monitor accounts receivable and payable, including balances related to staff, tenants, and other stakeholders. 
• Maintain oversight of departmental expense allocations and ensure accurate cost attribution. 
• Assist with data management, including uploads and maintenance within the organization’s ERP system. 
• Calculate and process monthly electricity charges, quarterly management fees, and other applicable fees. 
• Contribute to the preparation and evaluation of the organization’s annual budget and financial appraisal. 
• Collaborate with team members in compiling the Group’s consolidated financial statements. 
• Liaise with tenants and internal personnel to communicate and follow up on outstanding bills when necessary.

Educational Qualifications: 

• HND/BSc. Accounting, Economics, or related discipline.
• ACA / ACCA is most desirable. 

Experience: 

• One to three years’ experience, preferably in Real Estate.
• Advanced working knowledge of Excel.
• Between 30- 35 years of age maximum.

Desirable Skills & Competence:

• Proficiency in any Accounting Software and Microsoft Excel 
• Familiarity with local tax laws and statutory reporting (e.g., VAT, CIT, PAYE).
• Ability to prepare, analyze, and interpret financial statements and management reports.
• Ability to manage billing cycles, follow up on outstanding balances, and reconcile ledgers etc. 

NB: Interested Candidates should apply with the link below:

Only candidates who apply using the link above will be considered.