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Accounts Officer at Ibaka Entertainment Limited (IbakaTV)

Posted on Mon 05th Aug, 2019 - hotnigerianjobs.com --- (0 comments)


Ibakatv is a video on demand platform for Nollywood movies; it has over 15,000 hours of movie and TV content streamed on-demand. Due to rapid expansion we are looking for a qualified candidate to fill a strategic business position as we maintain our status as one of the fastest-growing internet entertainment companies in Nigeria. Uniquely, the work environment offers a first-class condition with a very attractive remuneration package.

We are recruiting to fill the position below:

Job Title: Accounts Officer

Location:
Lagos
 
Key Roles
  • To ensure that the company's financial transactions are up to date and properly documented 
  • To ensure the accuracy and integrity of the General ledger
  • To ensure that procedures according to laid down corporate financial policies are followed
Key Accountabilities
  • To ensure that all financial transactions are input into the accounting system
  • Responsible for integrity of General ledger
  • Implementing procedures according to Corporate policies and procedures
  • Producing multi-dimensional reports for Management decision
  • Ensuring that all costs are properly tracked and that OPEX and CAPEX are within budget
  • Preparing and implementing budgets for the entire Company
  • Costing of the Company’s products, materials, and services
  • Demonstrating cost cutting initiatives aiming at providing best solution at lower cost
  • Developing and implementing effective controls framework and management systems to guide and support business operations
  • To strictly adhere to all financial policies and procedures
  • To reconcile Company’s Bank Accounts
  • To maintain Fixed Assets registers
  • To deal with all Tax matters
  • To assist with the preparation of the budget
  • To maintain and reconcile the general ledger
  • To issue cheques for suppliers due
  • To maintain financial files and documents
  • To maintain and reconcile the accounts payable
  • To book all invoices received
  • To generate relevant financial reports that will aid management in taking key decisions
  • To reconcile all vendors’ accounts
  • To process vendors’ invoices
  • To reconcile Receivable Accounts
  • To attend to Customers account query and send manual invoices where necessary
  • Carry out other duties as may be assigned by supervisors from time to time.
Requirements
  • The job holder must have a Bachelor's Degree 2nd Class honours in Accounting, Finance or other related fields with a minimum of 3 years' post qualification in a reputable organisation.
  • Must be proficient in Xero Business Accounting software. Possession of a Master’s degree and professional certification will be an added advantage.
Knowledge, Skills and Competencies:
  • Excellent Team playing skills
  • Excellent Oral and written communication skills
  • Excellent presentation skills
  • Good knowledge of spread sheets
  • Proficient and versatile in the use of technology and accounting software packages
  • Ability to thrive in a dynamic and pressurized work environment
  • Ability to work with little supervision
  • Ability to innovate, prioritize and implement effectively
  • Hard work, High level of honesty and integrity
  • Ability to maintain confidentiality of information.
Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the "Job Title" as subject of the mail.

  

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