Excellent verbal and written communication skills.
Proficient in accounting software such as SAP Business One & Oracle ERP and Microsoft Office Suite or related software.
Thorough understanding of Accounts Payable and receivables, Treasury, and GL functions.
Adequate knowledge of accounting principles and standards
Excellent supervisory and analytical skills.
Excellent organizational skills and attention to detail.
Proactive with the ability to prioritize tasks as well as multi-task.
Ability to maintain a high level of confidentiality and professionalism.
Ability to motivate staff.
Qualification & Experience
Bachelor’s Degree in Accounting/Finance
Minimum of three years of accounting experience
Key Tasks
Create Payment Vouchers and match Payment Orders in ERP.
Analyses actual expenses and variable cost
Assist in preparing, processing in ERP and filing company tax and statutory obligations with relevant authorities (e.g., WHT, PAYE, SSNIT, Tier, 2 & 3 Nigeria PAYE, Pension Contributions, and CIT)
Assisting in review, analysis, and processing of ICH billing and BSP payment in ERP.
Ensures accurate reconciliations of all assigned accounts
Assist in maintaining accurate and complete fixed assets and inventory register and appropriately recognize them for accounting purposes in ERP
Review, analyze, and account for company financial transactions in ERP.
Assist in the review of all general ledger and sub-ledger entries in the ERP, follow up, and ensure all issues are resolved. Ensure Posting in ERP is accurate.
Prepare payment analysis reports for major suppliers
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