Account Officer at the Montaigne Place

Job Description

• Are you willing to supervise all financial reports and pricing on an everyday basis?
• Do you think you can administer all accounts and budgets for various departments?
• Are you ready to coordinate and cooperate with internal and external auditors and manage work of all accountants?
• If your answer is yes, then you need to apply for this job with immediate effect.

Job Details

• Supervise all financial reports and pricing on an everyday basis and provide NAV for all investments.
• Administer all accounts and budgets for various departments, perform audits on tax and prepare reports
• Coordinate with internal and external auditors and manage work of all accountants.
• Analyze management performance and oversaw the efficient working of same.
• Collaborate with accounting and finance team and prepare financial statements on a monthly basis.
• Prepare various financial reports and submit it to regulatory agencies.
• Coordinate with chief financial officer and evaluate all fiscal policies and recommend improvements for programs.
• Manage all communication with investor on various investor and earning releases.
• Analyze potential contracts and mergers and manage all investments for company.
• Administer all accounting functions for acquisition and integration of processes.
• Supervise all functions of Corporate Controller and subsidiaries.
• Maintain records of all data and evaluate it to recommend product improvements.
• Work with investor relations of organization and participate in various meetings for all potential investors.
• Develop and establish all accounting policies for banks.
• Coordinate with internal and external legal advisors and senior bank personnel.
• Prepare bank deposits.
• Investigate and resolve customer queries.
• Process adjustments.
• Develop a recovery system and initiate collection efforts.
• Communicate with customers via phone, email, mail or personally.

Requirements

• B.Sc/HND in Accounting or related field required.
• Candidate MUST be Chartered, ACCA/ICAN Certified.
• Audit Experience Required
• Minimum of 4 - 6 years’ experience.

Technical skills:

• Knowledge of accounts receivable.
• Strong verbal and written communication skills.
• Knowledge of office administration and procedures.
• Knowledge of general bookkeeping procedures.
• Knowledge of general accounting principles.
• Proficient in relevant computer software.
• Knowledge of regulatory standards and compliance requirements.
• 3-5 years of accounts receivable and general accounting experience.
• Ability to multi-task, work under pressure and meet deadlines required.