We are a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation.
Our focus is on cr...
Verify, allocate, post and reconcile accounts payable and receivable
Produce error-free accounting reports and present their results
Ensure accounting transactions are carried out in line with best practices.
Prepare periodic financial statements and ensure same as true reflection of all accounting transactions.
Carry out daily reconciliation of all sales lodgments i.e cash and electronics payment to ensure correctness of all transactions from all business units.
Ensure financial discipline and prudence in all transactions.
Carry out monthly stock reconciliations to avoid stock out.
Review all receivables and payables for accuracy or correctness
Analyze financial information and summarize financial status
Spot errors and suggest ways to improve efficiency and spending
Provide technical support and advice on Management Accountant
Review and recommend modifications to accounting systems and procedures
Manage accounting assistants and bookkeepers
Participate in financial standards setting and in forecast process
Provide input into department’s goal setting process
Prepare financial statements and produce budget according to schedule
Support month-end and year-end close process
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Ensure compliance with GAAP principles
REQUIREMENT
HND/ BSc. Graduate in Accounting
Master’s degree in accounting or finance.
Minimum 2 years’ experience as senior accountant in reputable company in Nigeria.
ERP experience.
Knowledge of IFRS standards and Nigeria tax law and regulations.
Knowledge in Fixed Assets, Bank Reconciliation and Supplier Reconciliation
Wide experience in Account payables and Account Receivables
Knowledge in Trial Balance
Familiarity with financial accounting statements
Experience with general ledger functions and the month-end/year-end close process
Hands-on experience with accounting software packages, like QuickBooks and Sage 50.
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