Accounts Officer at Transport Services Limited

Main Responsibilities

• Administering all aspects of the accounting function including payroll processing for transmittal to the payroll service, financial reporting and month end close.
• Preparation of monthly, quarterly and year-end closing activities.
• Provide inputon weekly, monthly and quarterly management reports to senior management
• Prepare a monthly reconciliation of all payments received on billing using thebilling reconciliation template.
• Prepare required journal entries after each inflow onacontract for the purpose of recording deductions frominvoice in line with payment received.
• Submit monthly schedule oftrade and other receivables aging analysis for the purpose of ensuring that all receivables are duly recovered.
• Assist in financial analysis of various business initiatives and performance (debtors and creditors schedule; fixed assets schedule).
• Prepare monthly closing accounts including GL journal entries
• Provide input on monthly, quarterly and annual financial reports

Requirements

• BSC / HND in Accounting or Finance with at least 2 years work experience
• A registered member of the Institute of Chartered Accountants.
• Understanding of moderately complex accounting concepts and Generally Accepted Accounting Principles (GAAP) and IFRS.
• Computer applications (MS Office).
• Must be resident in Lagos State.

Experience:

• A minimum of 2 years' experience in a Finance function.