💡 Opportunity Summary
- Review entries to the general and subsidiary ledgers to assure accuracy and compliance with Company’s accounting principles and global accounting standards.
- See to the remittance of VAT (Value Added Tax) and other statutory taxes in a timely fashion.
- Assist in ensuring that all accounting documents are kept updated and in a proper manner.
- Job Type Full Time
- Qualification BA/BSc/HND
- Experience 10 years
- Location Lagos
- Job Field Finance / Accounting / Audit 
Responsibilites
- Must have practical experince in cost accounting (Must have worked in a manufacturing company)
- Be responsible for financial controls
- Be responsible for financial reporting
- Ensure internal control
- Implement up-to-date reporting standard i.e. IFRS (International Finance Reporting Standard)
- Advice management on prudent utilization of resources with the goal of maximizing the profitability of the company.
- Handle tax management
- Maintain general and subsidiary ledgers on all related accounts with proper documentation and records of all the Company’s transactions.
- Review entries to the general and subsidiary ledgers to assure accuracy and compliance with Company’s accounting principles and global accounting standards.
- Monitor ongoing sales and services.Â
- Receive complete sales/services from sales department; verify accuracy and completeness of all required information including current pricing, extension, waivers from suppliers, discounts applied.
- Code sales orders with account numbers by sales /product classifications for the cost of goods sold.Â
- Keypunch (post) sales orders and other accounting information into computerized / digitalized accounting system.Â
- Print billing daily and send / deliver to customer.
- Supervise monthly bank reconciliations for all accounts, verify accuracy of bank statements and resolve questions or problems; maintain integrity of cash balance and cash flow system.
- Monitor incoming and outgoing cheques, maintain a cheque register.Â
- Receive cheques and prepare deposit slips.Â
- Prepare and post remittance advices for posting cheques received.Â
- Update and review aged receivables for unpaid balances.Â
- Secure receivables from clients, communicate with customers regarding their billing and assist the Management with collections.
- Verify monthly totals of sales, sales history, returns and allowances.Â
- Maintain a cash receipt journal. Coordinate closely with Accounts Supervisor.Â
- See to the remittance of VAT (Value Added Tax) and other statutory taxes in a timely fashion.
- Assist and prepare Trial Balance, Profit and Loss, Management Reports and similar documents.Â
- Assist in monitoring and maintaining the company’s stock / share portfolio.
- Prepare monthly and quarterly profit and loss results for the company.
- Supervise preparation of payroll.Â
- Assist in processing and prepare payroll cheques and reports.
- PAYE in a timely fashion, identify and administer appropriate relief per payroll.
- Assist in co-coordinating, prepare year-end audit, preparation of schedules and documents for independent auditors.Â
- Also actively assist and monitor stock taking exercises which are perpetual and quarterly.
- Assist in ensuring that all accounting documents are kept updated and in a proper manner.Â
- Ensure best practice and procedures are met.
- Prepare the management account of the company.
Job Qualifications
- Interested candidates should possess a BSc / HND with 10 years work experience.
Method of Application
Interested and qualified candidates should send their CV to: u.david@agiville.com.ng using the Job Title as the subject of the mail.
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