Female Accountants at Teclab Management Services Limited

Posted on Fri 06th Mar, 2015 - www.hotnigerianjobs.com --- (0 comments)

Teclab is a specialist consulting firm dedicated to human resource services and management. Founded on a philosophy and style that has positioned her to consistently provide a reliable and effective work force as well as manage total overhaul, re-engineering and training services to her numerous clients since 2006.

We are recruiting to fill the position of:

Job Title: Female Accountant

Location:
Lagos

Job Description

Department Administration:
  • Reporting to the Managing Director
Principal Accountabilities:
  • Office Admin
Purpose:
  • To provide financial accounting support to the entire operations.
Specific Duties and Responsibilities
General:
  • Reconcile all financial discrepancies by collecting and analyzing account information.
  • Petty cash management and Office Admin / maintenance
  • Handle daily disbursement of petty cash.
  • Prepare payments by verifying documentation, and requesting disbursements.
  • Documents financial transactions by entering account information.
  • Substantiates financial transactions by auditing documents.
  • Maintains financial security by following internal controls.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Secures financial information by completing data base backups.
Tax and Audit Liaison / Management:
  • Compute taxes, tax returns, ensuring compliance with payment, reporting and other tax requirements.
Financial Reporting:
  • Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
  • Recommend financial actions by analyzing accounting options.
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
  • Prepare asset, liability, and capital account entries by compiling and analyzing account information.
  • Establish tables of accounts, and assign entries to proper accounts.
  • Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
  • Report to management regarding the finances of establishment.
  • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Key Performance Objectives and Indicators INDICATORS
  • Relevance towards the overall success of the business
  • Accuracy and promptness of reports rendition
  • Speed in service delivery
  • Accountability
  • Adherence to instructions
  • Cost effectiveness
  • Attendance and Punctuality
  • Team play
  • Interpersonal Relations
Work Guide and References:
  • Company Handbook
  • Divisional processes and Procedures
Competencies Required Skills
  • Attention to Detail (Data Entry Management), Deadline-Oriented.
  • Confidentiality,
  • Time Management.
  • General Math Skills.
  • Ability to establish and maintain effective professional relationships with internal and external customers.
Knowledge:
  • Knowledge of basic accounting principles
  • Knowledge of at least one accounting package (e.g sage, peach tree etc) would be an added advantage
  • Attitude: Honest, transparent and diligent in all dealings.
Job Specifications (Experience & Training)
  • Minimum Academic Requirement: OND.
  • Experience: 2-3 Years Minimum Experience.
Remuneration
Negotiable

Application Closing Date
10th March 2015.

Method of Application
Interested and qualified candidates should send their CV's to: [email protected]