Posted on Fri 06th Mar, 2015 - hotnigerianjobs.com --- (0 comments)
Teclab is a specialist consulting firm dedicated to human resource services and management. Founded on a philosophy and style that has positioned her to consistently provide a reliable and effective work force as well as manage total overhaul, re-engineering and training services to her numerous clients since 2006.
We are recruiting to fill the position of:
Job Title: Female Accountant
Location: Lagos
Job Description
Department Administration:
Reporting to the Managing Director
Principal Accountabilities:
Office Admin
Purpose:
To provide financial accounting support to the entire operations.
Specific Duties and Responsibilities
General:
Reconcile all financial discrepancies by collecting and analyzing account information.
Petty cash management and Office Admin / maintenance
Handle daily disbursement of petty cash.
Prepare payments by verifying documentation, and requesting disbursements.
Documents financial transactions by entering account information.
Substantiates financial transactions by auditing documents.
Maintains financial security by following internal controls.
Maintains customer confidence and protects operations by keeping financial information confidential.
Maintains accounting controls by preparing and recommending policies and procedures.
Secures financial information by completing data base backups.
Tax and Audit Liaison / Management:
Compute taxes, tax returns, ensuring compliance with payment, reporting and other tax requirements.
Financial Reporting:
Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Recommend financial actions by analyzing accounting options.
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Prepare asset, liability, and capital account entries by compiling and analyzing account information.
Establish tables of accounts, and assign entries to proper accounts.
Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
Report to management regarding the finances of establishment.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Key Performance Objectives and Indicators INDICATORS
Relevance towards the overall success of the business
Accuracy and promptness of reports rendition
Speed in service delivery
Accountability
Adherence to instructions
Cost effectiveness
Attendance and Punctuality
Team play
Interpersonal Relations
Work Guide and References:
Company Handbook
Divisional processes and Procedures
Competencies Required Skills
Attention to Detail (Data Entry Management), Deadline-Oriented.
Confidentiality,
Time Management.
General Math Skills.
Ability to establish and maintain effective professional relationships with internal and external customers.
Knowledge:
Knowledge of basic accounting principles
Knowledge of at least one accounting package (e.g sage, peach tree etc) would be an added advantage
Attitude: Honest, transparent and diligent in all dealings.
Job Specifications (Experience & Training)
Minimum Academic Requirement: OND.
Experience: 2-3 Years Minimum Experience.
Remuneration
Negotiable
Application Closing Date
10th March 2015.
Method of Application
Interested and qualified candidates should send their CV's to: [email protected]