Senior Account Executive at Ascentech Services Limited

Ascentech Services Limited is a full-fledged Human Resource Solution Provider incorporated in 2013 with its Head Office in Lagos, Nigeria. We are committed to forging long-term partnerships with our clients by creating and delivering robust and flexible services that address the changing needs of their business through our core offerings.

We are recruiting to fill the position below:

Job Title: Senior Account Executive

Location: Ikeja, Lagos
Employment Type: Full-time
Department: Finance

Job Description

• Basically responsible for all financial aspects of the Organization. To manage & prepare financial reports, and ensure that all financial transactions are conducted legally and ethically.

Major Duties / Responsibilities

• Initiating Bank online Portal for payment Posted of vendors, customs duty, travel bills, Inter-company fund transfers
• Preparing and submitting Daily Sales reports to Management
• Preparing and submission of Daily Advance Sales report/Pending dispatches report
• Submission of Daily report to Management
• Reconciliation of Usance outstanding report
• Reconciliation of Physical Inventory with Books
• Recording daily payable/receivable transactions into ERP system
• Reconciliation and analysis with vendor statements
• Preparation of Monthly Financial Statements with all required supporting annexes
• Passing of Monthly provisional entries to ensure proper closure of books
• Responsible for accounts payable and accounts receivable
• Reconciliation of With Holding Tax and remitting with concerned authorities
• Ensure all monthly statutory payments like VAT, PAYE, PENSION are remitted
• Assisting in MIS, Adhoc reporting to Management
• Reconciliation of Intercompany balances and submission of reports
• Ensuring Settlement of Travel Bills as per company policy
• To interact frequently with other departments and participate fully in the day-to-day functioning of the business.

Knowledge, Skills and Experience

• Must be ICAN Certified
• Minimum of 7 years of experience
• Communication
• Critical Thinking Analysis of financial and MIS reports
• Ability to identify deficient work and provide resolution
• Multi-tasking
• Good team member
• Focused and efficient in timely delivering desired outputs
• Good at using of Microsoft Excel.

Application Closing Date
Not Specified.