Established in 2002, Eden Solution and Resources Limited has swiftly emerged as a leading staffing services provider in Nigeria. Our mission is to deliver high-quality and innovative staffing solutions to all our clients. Managed by a team of skilled professionals, Eden Solutions & Resources was founded with the goal of assisting startups, SMEs, and established businesses in achieving their growth objectives and maintaining relevance in their industries. In pursuit of this vision, Eden Solutions and Resources has expanded from offering recruitment services to small businesses to becoming a prominent regional player. Our focus on specific industries has enabled us to develop a depth of experience, expertise, and connections that set us apart from other similar firms.
We are a conscientious Human Resource Management Firm dedicated to delivering exceptional, tailored, and cost-effective Workforce and Organizational Management Solutions to our esteemed clients worldwide. Our steadfast commitment to industry-specific specialization has allowed us to build a profound reservoir of experience, expertise, and connections, distinguishing us from many comparable firms in our field.
The Sage Accountant is responsible for maintaining the financial records of the organization using Sage accounting software.
This role includes processing transactions, generating reports, reconciling accounts, and ensuring compliance with accounting standards.
The Sage Accountant works closely with the finance team to support financial planning and reporting activities, providing insights to aid in decision-making.
Key Responsibilities
Financial Record Management:
Use Sage software to record financial transactions, including accounts payable, accounts receivable, and general ledger entries.
Maintain organized and up-to-date financial records in compliance with company policies and accounting standards.
Reconcile bank statements and accounts to ensure accurate financial records.
Reporting and Analysis:
Prepare monthly, quarterly, and annual financial reports, including income statements, balance sheets, and cash flow statements.
Analyze financial data and provide insights to support budgeting and forecasting activities.
Generate ad hoc financial reports as requested by management.
Accounts Payable and Receivable:
Process invoices, monitor vendor accounts, and manage timely payments.
Track receivables, monitor outstanding accounts, and follow up on overdue invoices.
Reconcile accounts payable and receivable ledgers to ensure accurate balances.
Audit and Compliance:
Ensure compliance with internal controls, company policies, and regulatory requirements.
Assist in the preparation of documentation for external and internal audits.
Maintain accurate records for tax preparation and assist in the filing process as needed.
System and Process Improvement:
Identify opportunities to optimize financial processes within Sage to improve efficiency.
Stay updated on new Sage software features and enhancements and implement best practices.
Train other finance team members on Sage functionalities as required.
Qualifications
Bachelor’s degree in Accounting, Finance, or related field.
Professional certification (e.g., ACCA, CPA) is a plus.
Proficiency in Sage accounting software and experience with general accounting practices.
Minimum of 2-3 years of experience in accounting, preferably with Sage software.