Accountant at a Hospitality Company - Alan & Grant

Posted on Thu 22nd Jun, 2023 - www.hotnigerianjobs.com --- (0 comments)

Alan & Grant - Our client is in the Hospitality industry and they take pride in delivering excellent services to our guests at all times. 

They are recruiting to fill the position below:

Job Title: Accountant

Location: Lekki, Lagos
Job type: Full-time
Industry: Hospitality

Job Description

  • Preparing monthly account reconciliations, Analyzing revenues and expenses to ensure they are recorded appropriately monthly.
  • Preparing financial statements and supporting schedules according to monthly close schedule
  • Assisting with analyzing financial statements monthly and reporting on variances.
  • Anticipating the challenges in the financial system of the organization and preparing a plan of action to counter it. 
  • Verifying the invoices that have been submitted for approval and present it to the manager. 
  • Maintaining and balancing subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 
  • Coordinating and resolving various issues with banks such as; cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services. 
  • Assisting with preparing tax returns and corporate reporting requirements.
  • Assisting in documentation and monitoring of internal controls. 
  • Monitoring of company budgets and reporting on variance analysis for management consumption. Planning and evaluating all accounting procedures and policies to ensure transactions are efficient/effective, accounting is accurate and complete. 
  • Managing assigned accounting operations including payables, receivables, monthly reconciliation.
  • Preparing and auditing all financial statements including but not limited to: monthly financial Statements, monthly closings, monthly accounts payable, accounts receivable, and monthly Cash Flow statements. 
  • Assisting the upper management with formulation of annual budgets. 
  • Preparing & presenting monthly, quarterly and annual reports, recommended improvements in organization’s accounting and management practices. 
  • Reconciling bank statements, cash accounts, accounts receivable and payable balances monthly. 
  • Prepare year-end schedules for audit.
  • Preparing the monthly payroll & contractual staff salaries.
  • Supervising of the filing of withholding tax, VAT and PAYE. 
  • Preparing and sending daily sales report to management. 
  • Preparing weekly & monthly P&L report.
  • Coordinating activities of accounts staff.

Requirements

  • Bachelor's or Higher Degree in Accounting or Finance
  • Minimum of 5 years in accounting / finance experience, preferably in the Hospitality sector 
  • Highly detail-oriented and organized in work 
  • Excellent Computer Skills: relevant ERP, Microsoft package 
  • Excellent communication and interpersonal skills
  •  Ability to work Saturdays  

Application Closing Date
Not Specified.

Sorry, this listing is no longer open.