Our client, a Hospitality – Nightlife company, is recruiting to fill the position below:
Job Title: Accountant – Nightlife
Location: Benin City, Edo
Responsibilities
- Daily Accounts reconciliation vis POS terminals and sales
- Posting financial transactions while ensuring they are properly recorded and entered into the systems.
- Ensuring compliance with government and corporate policies regulations and laws
- Processing the payroll and reconciling bank statements
- Preparing profit and loss account and the balance sheet for the directors.
- Reviewing accounts payables
- Managing petty cash transactions.
- Preparing financial statements and other reports to summarize and interpret current and projected company financial position.
- Analyzing transactional processes and identifying areas where additional accuracies and efficiencies can be achieved.
- Processing monthly closing process and reconciliation of general ledger accounts
- Maintaining system of accounts and keeping records of all company transactions and assets
- Reporting, analyzing, and ensuring integrity of all financial information.
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and perform reconciliations
- Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Prepare and submit weekly/monthly reports
- Preparation of monthly/yearly closings
- Advising on how to reduce costs and increase profits
- Compiling and presenting financial and budget reports
- Ensure that financial statements and records comply with laws and regulations
- Keeping account books and systems up to date.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Preparation of monthly Account and Variance Analysis
- Preparation of monthly Management Accounts
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing database backups.
- Prepares payments by verifying documentation, and requesting disbursements.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Requirments
- Interested candidates should possess a Bachelor’s Degree in relevant fields with 4 – 7 years work experience.
Application Closing Date
18th February, 2024.
HOW TO APPLY
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail.
Deadline: February 18, 2024
Job Features
Job Category | Accountant |