Accountant at Rosticks Restuarant, SkyMall

Rosticks Restuarant, SkyMall is recruiting to fill the position below:

Job Title: Accountant

Location: Sangotedo, Eti-Osa, Lagos
Employment Type: Full-time

Job Description 

• Accounting Software / ERP - Use the Company's accounting software and ERP for the effective day-to-day operations (production, sales, inventory management) and accounting functions of the Business units.
• General Ledger/Trial Balance: Daily monitoring of General ledger / trial balance to ensure correctness of balances: Cash, other liabilities, other assets accounts, operating expense accounts, operating income accounts, interest income accounts, interest expense accounts, other internal accounts; - Ensure daily posting of all transactions by all desk officers; - Ensure all errors are promptly corrected; - Daily review of ledger accounts, via assets, liabilities, income and expenses, to ensure (1) genuineness, (2) correctness, and (3) the completeness of all entries; - Ensuring the correctness of all balances shown in the trial balance.
• Banks & Cash: Reconciliation of all bank accounts and agreeing them to the general ledger; - Raising entries to clear all outstanding items in bank’s reconciliations; - Reconciliation of all cash accounts, including the vault; - Raising entries to clear all outstanding items in cash accounts; - Reconciliation /clearance of petty cash and cash advances. - Reconciliation of all intra-company and inter-company transfers done within the group.
• Income & Expenses: Proper record of all incomes; - Proper record of all expenses; - Proper record of all production costs;
• Fixed Assets/Other Assets: - Regular maintenance of fixed assets registers/schedules; - Agreement of fixed assets schedules to the general ledger; - Preparation of additions schedule; - Preparation of transfers’ schedule; - Preparation of consolidated fixed assets movement schedule; - Computation of monthly depreciation charges in line with policy agreement; - Preparation of amortization schedules for all fixed assets; - Agreement of amortization schedules to the general ledger; - Maintenance of back-up vouchers for all fixed assets; - Opening and maintaining a fixed asset file for all items of fixed assets.
• Returns Rendition/Compliance: - Preparation/rendition of all taxes promptly (PAYE, VAT, WHT & INCOME TAX).
• Financial Statements: - Preparation of monthly financial reports/statements; - Computation of all required ratios and variance analysis; - Preparation of year-end financial statements & audit schedules for internal/external audit; - Follow up/resolution of all audit queries by internal/external Auditors.
• Expected Reports: - Daily cash inflow reports; - Daily reconciliation reports; - Weekly sales reports; - Daily/Weekly cashflow projections; - Monthly reports; - Quarterly reports; - Half-year reports; - End of year (Annual) reports.
• Other Duties: Shall perform all other duties assigned by Head of Department and/or Top Management of the company.

Requirements

• Interested candidates should possess a Bachelor's Degree or HND in relevant fields with 4 - 6 years work experience.

Salary
N150,000 - N200,000 monthly.

Application Closing Date
20th December, 2023.

Method of Application
Interested and qualified candidates should send their Applications to: g.nwogwor@bildiamo.com, j.omefe@bildiamo.com, and admin@bildiamo.com using the job title as the subject of the mail.