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  • Posted: Apr 15, 2018
    Deadline: Not specified
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    Our primary focus is to provide facility management, project management and real estate development consultancy, training and professional services delivery support to corporate organisations and private investors with major real estate assets. We pride ourselves in the delivery of high quality professional services while ensuring minimum total life cycle co...
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    Accountant

    Role Summary

    Apply principles of accounting to analyze financial information and prepare financial reports by compiling information, preparing profit and loss statements, and utilizing appropriate accounting control procedures.

    Responsibilities:

    • Preparation of monthly, quarterly and annual financial reports and analysis of result with observations and recommendations to management on cash flow, profitability, financial position etc
    • Preparation and review of the company’s Financial Plan (Budget) and also serve as the Secretary to the Budget Committee
    • Analysis of revenue and expenditure trends and recommendation of appropriate budget levels, in order to ensure expenditure control
    • Recommend, implement and maintain a computerized data base for the company system of Accounting.
    • Maintenance of Fixed Assets Register and ensure insurance premium are promptly paid
    • Ensure that Reconciliation of all bank accounts indicating the elements of Interest on Loan/Overdraft and other bank charges are up to date.
    • Administration of the company’s tax payment system, including the compilation and remittance of Staff PAYE tax deducted, Staff pension contribution, VAT collected and withholding tax deducted
    • Interact with tax and other regulatory/statutory authority.
    • Ensuring compliance with the Financial and Management Accounting Guidelines and Procedure Manual and all internal control approved by the company from time to time.
    • Responsible for the preparation and compilation of update for the company’s Financial and Management Accounting Guidelines and Procedure Manual and other Internal control and guidelines
    • Interact with the internal and external auditors and also maintain relationship with the company’s bankers
    • Preparation of Monthly and Half-yearly Cash Flow projection
    • Payroll administration and accounting
    • Maintenance of Accounts Payables and payments of vendors and other supplier of goods and services
    • Maintenance of Account Receivables, Billing of respective clients, and recommendation of appropriate Credit Control Policy
    • Financial Audit of  sites
    • Responsible for the financial transactions and reporting on company’s projects.
    • Joint Venture Accounts; stating the status of each venture partner’s account with respect to payments & earning to date.
    • Preparation of Business Plan for the company
    • Other duties as assigned

    Requirements

    • Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles.
    • Over 5 years experience
    • A Professional qualification will be an added advantage
    •  Knowledge of financial and accounting software applications. Knowledge of federal and state financial regulations.
    • Ability to analyze financial data and prepare financial reports, statements and projections.
    • Contract Services Administration
    • Project Management
    • Work requires willingness to work a flexible schedule
    • Personable
    • Good oral and written communication skills
    • Good phone/people skills
    • Organized
    • Proactive
    • Detail oriented
    • Able to work in a fast-paced, changing environment
    • Customer focused attitude
    • Focused on continually learning new skills.

    Method of Application

    Applicants should send CVs to recruitment@alphamead.com

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