Account Analyst at Peridot Forte Solutions Consulting Limited

Peridot Forte Solutions Consulting was birthed out of the passion to assist and help organization to create a structure and frame work for their businesses thereby achieving high rate of organizational performance and profit. Organization strives achieving high rate of organizational performance and profit.

We are recruiting to fill the position below:

Job Title: Account Analyst

Location: Lagos
Employment Type: Full-time

Summary

• Responsible for keeping the financial records of incoming and outgoing payments for the Company; arranging payment requests, making payments for services, verifying accounts payable and receivable, and researching financial account activity, among other duties.

Responsibilities

• Research financial variances and analyze financial data 
• Prepare monthly reconciliations and financial statements 
• Develop budgets and compare actual costs to estimated costs Liaise with external auditors on tax-related matters.
• Research financial variances and analyze financial data Prepare monthly reconciliations and financial statements 
• Develop budgets and compare actual costs to estimated costs Liaise with external auditors on tax-related matters. 
• Analyze business operations, financial commitments, costs, revenues, and trends to develop projections for future revenue and expenses Ensure compliance with accounting and finance standards, best practices, and government regulations
•  Check the POS Status from all terminal locations. 
• Update of sales report. Reconciliation of Cash, Bank Balance, and POS.
• Confirmation of Payment and Order. 
• Create Invoices and Credit Notes for Customers. 
• Weekly Update of Customer Statement. 
• Weekly Approval and payment of requisition and expense. 
• Attend to Bank and other correspondence on a weekly basis. 
• Weekly Update of Dispatch and Shippers Report. 
• Weekly reconciliation of retirement and petty cash. 
• Weekly sales comparison and weekly expense comparison report. 
• Weekly review of staff attendance. 
• Monthly payment of mobilization and staff salaries, Pension and Payee and all Consulting Agencies. 
• Monthly preparation of Company statement of financial position and Profit Or Loss Account.
• Monthly Stock Reconciliation for all locations and Stock-list reminder mail Monthly CUG approval and payment. 

Requirements

• First Degree in Accounting or Finance.
• 3 - 4 years of relevant work experience in Accounting.

Application Closing Date
20th October, 2023.