Accountant at Max.ng

Key Responsibilities

• Bank and Balance Sheet Reconciliation, GL proofing
• Account Payable and Receivables; Intercompany Schedules
• Revenue Recognition
• Preparation of the Financial Reports, Investor/Stakeholders reporting and other Adhoc Reports
• Work cooperatively with All units to meet operational and team objectives.
• Prepare payment batches as required to meet determined payment terms.
• Prepare supplier reconciliations on a monthly basis to ensure completeness and integrity of payment batches.
• Posting of all payment Invoices and purchase orders into the Accounting Software
• Monthly closing of payable account heads and tracking of aged payables
• External audit –preparation of supporting documentation to the annual financial reports and liaison with audit staff
• Tax computations (VAT, WHT and PAYE) and timely remittance
• Apply operational skills and the ability to prioritize tasks to ensure invoices are processed accurately and on time.
• Tracks and analyzes OPEX and CAPEX expenditures
• End-of-Month Activities.

Requirements

• Finance / Accounting
• BSc, ACA or ACCA
• Fintech, Financial Services
• 3+ years’ experience in a large volume accounts payable team
• Sage 300 experience or comparable finance system
• Experience with complex Accounts Payable issues
• Computer skills with proficiency in MS Excel
• Excellent Financial reporting skills
• Excellent manager of time and resources
• Good written and verbal communication.

Benefits

• Competitive Salary Structure
• HMO Benefits
• Learning and Development.