Cost and Management Accountant at Electronic Payplus Limited (Epayplus)

Electronic PayPlus Limited is a foremost electronic payment company with years of experience in the industry. We are a card-based solutions provider primarily focused on providing total payment solutions to the banking industry and other payment institutions. We offer a wide variety of plastic cards from the simplest PVC to the most sophisticated smart contact and contact-less cards.

We are recruiting to fill the position below:

Job Title: Cost and Management Accountant

Location: Lakowe, Lagos
Employment Type: Full-time

Summary

• To present complete, accurate and timely financial records of the business in line with regulated reporting standards for both internal and external users.

Responsibilities

• Prepare management account for CFO’s review by 3rd working day of the following month
• Negotiate vendors’ quotes to reduce cost.
• Prepare monthly Stock valuation report.
• Manage fixed asset report and present asset report last working day of every month.
• Review daily transaction posting and raise necessary adjustments.
• Review Payroll and statutory remittance schedule 2 days upon receipt from HRA.
• Vet all bank charges and income for accuracy second working day of a new month.
• Drive monthly bank reconciliation and review bank reconciliation statement 3rd working day of a new month.
• Review & Submit accurate and complete bank balances report to MD and HOD daily.
• Internal check of approval memos, cash advance and cash retirement forms for proper authorization, arithmetic accuracy, validate and ensure all expenses are wholly, necessarily and exclusively incurred for the purpose of the business.
• Handle loan financing activities for the company.
• Relate with external auditors on financial audit.
• Prepare board financials for CFO’s review
• Carry out cost & budgetary control function.
• Preparation of company annual budget for review by the CFO.
• Attendance of departmental quality meetings and technical meetings.
• Review ledger balances to ensure accuracy and completeness.
• Develops cost card templates for pricing and performs periodic reviews to ensure appropriateness.
• Handle Ativo Ltd’s financials and reporting
• Closure of audit non-conformity within stipulated time.
• Compliance with ISP policies (clear desk policy, screen lock etc).

Qualifications

• Candidates should possess an HND / B.Sc Degree in Accounting, with at least 10 years relevant work experience.

Professional Qualification:

• ACA/ACCA/MBA.

Key Skills and Competences:

• Attention to details
• Cost management skills
• Planning skills & Interpersonal skills
• Problem solving skills
• Team work skills.

Application Closing Date
16th April, 2023.