Accountant at MasterMindsHRSG Consulting

Posted on Wed 08th Aug, 2018 - hotnigerianjobs.com --- (0 comments)

MasterMindsHRSG Consulting - Our client, a major player in the Engineering industry, is looking to fill the position below:

Job Title: Accountant

Location: Lagos

General Summary & Responsibilities

Financial Auditing
Accounts Receivables:
- Follows up all Outstanding invoices with the Client.
- Process all cheques/transfers from clients.
- Reconciles Accounts Receivables on a weekly basis.
- Sends AR Report to the Accounts Manager at the end of every week.
Fixed Assets:
- Reconciles Fixed Assets on a weekly basis.
- Ensures that only expenses of capital nature are capitalized.
- Processes the disposal of all company assets.
- Sends FA Report to the Accounts Manager at the end of every week.
Treasury:
- Prepares all payments and issues cheques, transfers, or cash as required
- Reconciles Bank Accounts and Petty Cash on a daily basis.
- Sends Treasury Report to the Accounts Manager at the end of every week.
- Prepares and submits VAT and other Tax Computations on a monthly basis to the relative Tax Agencies.
Payroll:
- Reconciles employees’ loans and advances at the end of every week.

Principal Duties

Audit account payable checks, verifying accuracy of vendor names, amounts, addresses, authorizations, and other key payment information.
Review bi-weekly check proposals to identify inappropriate transactions in conjunction with the disbursement audit process, primarily by verifying appropriate authorization of new vendors.
Reconcile all vendor additions, deletions, and changes in Accounts Payable against the monthly vendor change report.
Prepare monthly reconciliations of store bank accounts.
Post payroll journal entries and prepare account reconciliations.
Help ensure compliance with internal control policies and procedures and perform other routine and non-routine functions as assigned by management.
Evaluate the company's internal control environment and assess the design, effectiveness and adequacy of key systems and processes based on walk through and transaction compliance testing.
Evaluate audit findings and determine cost effective solutions and process improvements for recommendation to management.

Skills and Qualifications

Great attention to detail.
Minimum of a B.Sc/HND in Accounting/ Banking & Finance.
An ICAN,ACA,ACCA or AAT certification is compulsory.
2-3 minimum years of Experience in similar role.
Excellent and Strong communication and interpersonal skills; comfortable communicating in a clear, articulate manner, whether in written or verbal form.
Smart and Energetic.
Ability to work independently, with limited direction and guidance.
Analytical and problem solving skills.
Adaptable to change / learns quickly.
Exposure to Information Technology audit concepts and audit techniques preferred.

Application Closing Date
14th August, 2018.

Method of Application
Interested and qualified candidates should send their CV's and Cover Letter to: careers@mastermindshrsg.com

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