Accountant at Divine AG Solutions Limited

Divine AG Solutions Limited (RC 1243335) was incorporated in 2015 to provide recruitment and outsourcing services in accordance with the terms agreed between us and our clients.

Our goal is to meet the needs of our clients ranging from individual clients, government parastatals, corporate organizations, manufacturing companies, public sectors/organizations, hotels, churches as well as multinationals companies and corporations.

Divine AG Solutions Limited is built around core business values – Integrity, Reliability, Availability, and Professionalism. We empower our candidates to be the best they can be with the intention of providing our clients with the most competent and talented employees. Divine AG Solutions Limited has the capacity to meet your requirements and with us, your recruitment needs are met.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Lagos Mainland, Lagos
Employment Type: Full-time

Job Description

Ensure that the guests have best possible experience by trouble-shooting and resolving all billing-related disputes.
Represents the finance department on the daily department heads meeting with the general manager.
Prepare profit and loss account.
Manage all phases of Accounts Payable, Receivable and department budget.
Prepare regular reports and summaries of accounting activities.
Prepare financial statements and debtors’ listings.
Verify recorded transactions and report irregularities to management.
Reviewing all ledger details guest ledger, city ledger and deposit ledgers to validate proper payment and revenue posting.
Review the postings, payments, revenue and guest balance reports on a daily basis.
Follows up on any accounts within 3 days to ensure customer has received the invoice and does not have any questions.
Follow up 30 days after the initial billing if payment has not been received.
Check customers credit ratings and Flag accounts as ‘Black listed’ for long outstanding or defaulter accounts.
Forecasting cash payments and anticipating challenges arising from limited cash flow.
Ensuring that cash flows are adequate to allow business units to operate effectively.
Maintaining and transferring money between bank accounts as required.
Performing numerical analysis of data and formulating conclusions and/or solutions.
Preparing financial reports and submissions to relevant government entities.
Monitors and contains all property inventories to ensure proper levels without causing burdens on property cash flows.
Preparing and presenting financial reports for meetings and investors.
Working with executives and business heads to prepare budgets and track profit / loss performance by business unit.