TeamAce Limited - Our clients in the retail industry, is recruiting to fill the position below:
Job Title: Accountant / Account Officer (Reconciliation & Audit Support)
Location: Victoria Island, Lagos
Employment Type: Full-time
Duration: 2 Months
Description
- Our clients is looking for an Accountant / Account Officer (Reconciliation & Audit Support) to support a short-term finance and audit project.
- The ideal candidate will be responsible for performing account reconciliations, investigating historical transactions, preparing audit support schedules, and assisting with ERP migration and tax audit activities.
Responsibilities
- Perform detailed reconciliations of bank, control, and balance sheet accounts.
- Investigate and resolve historical reconciling items and outstanding transactions.
- Prepare audit support schedules and maintain supporting documentation.
- Compile and organize documents required for tax audits and regulatory reviews.
- Reconcile accounts receivable, accounts payable, inventory, fixed assets, and intercompany balances.
- Support data cleansing and validation activities for ERP migration.
- Maintain reconciliation trackers, issue logs, and progress reports.
- Support month-end close activities and assist in resolving audit queries.
Requirements
- Bachelor's Degree or HND in Accounting, Finance, or a related discipline.
- 3–5 years of relevant accounting experience.
- Strong reconciliation and financial data analysis skills.
- Advanced proficiency in Microsoft Excel.
- Experience using ERP systems.
- Ability to work with large volumes of financial transactions.
- Strong analytical, problem-solving, and organizational skills.
- Excellent attention to detail and ability to meet deadlines.Key Deliverables
- Significant reduction of reconciliation backlog.
- Fully reconciled audit support schedules and working papers.
- Historical transactions analysed and properly documented.
- Well-organized audit evidence repository.
- Reduction in outstanding audit and reconciliation issues.
- Clean and validated financial data ready for ERP migration and reporting.
Priority Areas:
- Bank and Control Account Reconciliations
- Accounts Receivable
- Accounts Payable
- Inventory
- Fixed Assets
- Related Party and Intercompany Balances
- Accruals and Provisions
- VAT, Withholding Tax (WHT), and Other Tax Accounts
Apply using the link: https://forms.gle/RCf2Nkd9JH5DCWT36
Application Closing Date
Not Specified.
https://www.hotnigerianjobs.com/hotjobs/928221/accountant-account-officer-reconciliation-audit-su.html