Posted on Tue 07th May, 2024 - hotnigerianjobs.com --- (0 comments)
IT Horizons Limited - Our client, a leading indigenous fast growing System Integrator ICT Company, is recruiting to fill the position below:
Job Title: Finance Officer
Location: Lagos
Employment Type: Full-time
Job Summary
To provide support in bookkeeping, capturing of accounting transactions, bank reconciliation and reporting on financial transactions.
Prepares records for remittance of statutory deductions such as: Value Added Tax (VAT), Withholding Tax (WHT), Capital Gain Tax and staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Responsibilities
Updates account payable and receivable ledgers for all purchases, including payments to vendors for products or services.
Receives invoice and requisition for goods and services and also process payments accordingly.
Prepares and update prepayments, accruals and provisions schedules and ledger.
Prepares weekly report for payment transactions.
Prepares periodic or monthly reconciliation of all accounts to ensure accuracy and completeness.
Relates effectively with the organisation’s financial service providers.
Documents and update records of all fixed assets to ensure assets are properly valued, accounted for and safeguarded.
Work closely with the Customer experience officer to manage all settlements and chargeback requests/issues on the platform.
Reconcile all Xpresswallet, Shago and ZojaPay transactions via the different dashboard.
Preparation of daily, monthly, and weekly transaction reports for ZojaPay
Manage all funding requests for ZojaPay’s various 3rd party integration – Termii, Shago, AWS, Postman, Forge & Dojah in conjunction with the Application officer.
Submit approved payment requests to Finance and Accounts staff to ensure timely processing of relevant invoices.
Updates account payable and receivable ledgers for all purchases, including payments to vendors for products or services.
Receives invoice and requisition for goods and services and also process payments accordingly.
Prepares and update prepayments, accruals and provisions schedules and ledger.
Prepares weekly report for payment transactions.
Prepares periodic or monthly reconciliation of all accounts to ensure accuracy and completeness.
Relates effectively with the organisation’s financial service providers.
Documents and update records of all fixed assets to ensure assets are properly valued, accounted for and safeguarded.
Reviews records for remittance of staff related statutory payments i.e. PAYE, Pension, NHF, etc.
Prepares monthly account and compute appropriate taxes; VAT and WHT schedules.
Processes expense retirement ledgers to ensure proper accountability of all cash advances.
Assists in the generation of financial reports as required by management.
Handles all aspects of assigned bookkeeping activities such as journals and nominal ledger administration by updating the accounting application with transactions as they occur.
Implements accounting controls in day-to-day performance of tasks (e.g. confirm the accuracy of general ledger codes on the accounting system).
Implements accounting controls in day-to-day performance of tasks (e.g. confirm the accuracy of general ledger codes on the accounting system).
Documents and updates records of all assets to ensure proper valuation and security.
Collates and consolidates financial information from all business units and prepares trial balances.
Performs other duties that may be assigned by the Finance Manager.
Application Closing Date
4th June, 2024.
How to Apply
Interested and qualified candidates should send their CVs to: [email protected] using the job title as the subject of the mail.