Doshlaps - NO 1 in the Window Blinds Treatment Industry in Nigeria. For over 20 years, DOSHLAPS has been providing beautiful, custom-made window treatments to help unlock your inner designer and bring style and sophistication to your homes and offices. But like most good things, DOSHLAPS started small, with a good idea and hard work.
DOSHLAPS' Corporate Headquaters is located at 2B, RAYMOND NJOKU STREET, OFF AWOLOWO ROAD, IKOYI, LAGOS, and in ABUJA the Federal Capital - THE VALLEY PLAZA, Suite A5, Konoco Crescent, Off Adetokunbo Ademola, Wuse 2, Abuja, Nigeria.
We are recruiting to fill the position of:
Job Title: Accountant
Location: Lagos
Job Description
Maintaining balance sheet schedules, ledgers, account, bank reconciliation analysis and audit/reconciliation of accounts in the organization.
Carryout monthly closings and account analysis and carrying out the responsibilities in the Accounts department.
Liaise with central business and finance areas with respect to journal entries and all financial transactions affecting the business.
Performs statistical, cost and financial analysis of financial reports and data, and prepares subsequent narrative analysis for management.
Develops, maintains and implements financial internal controls, policies and procedures.
Monitor compliance in line with accepted accounting principles and company procedures.
Compiles and analyzes financial information to prepare entries to account books, such as general ledger accounts, documenting business transactions, prepare journal entries.
Summarizes the organizations current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports, monthly closings and preparation of monthly financial statements.
Manages the retention and preparation of tax records, tax returns and other required reports.
Administer accounts receivable and accounts payable, prepare budgets and forecasts, department allocation reports, inventory reports or other specialized reports or analysis.
Payroll administration and preparation of monthly sales reports for analysis.
Review and approve expense vouchers, invoices, purchase requisitions or other transactions.
Relates with Procurement, Contracts and Grants Accounting, Budget Services or other departments with respect to accounting and financial information.
Verify and reconcile contracts, orders, vouchers, and prepares reports to validate individual transactions prior to settlement.
Maintains customer confidence and maintains confidentiality with respect to the company financial information.
Minimum Requirements
Education:
B.Sc. Accounting or related field.
Masters would be an advantage
Membership of ICAN or ACCA would be an advantage
Experience:
Minimum of 3 years professional experience.
Competencies
Knowledge, Skills and Attributes:
Proficiency in use of Microsoft office.
Accounting softwares (such as Peachtree, QuickBooks, SAGE etc).
Bookkeeping knowledge such as balancing ledgers.
Efficient time Management.
Good problem analyzing and solving skills and Result orientation.
Good team building.
Good stress management.
Numeric and Analytical skills.
Attention to detail.
Good communication and presentation skills.
Ability to plan and execute projects.
Deadline-orientation.
Maintains composure even under pressure.
Application Closing Date
30th April, 2015.
Method of Application
Interested and qualified candidates should send their applications to: [email protected]