Finance Officer, Accountant at Willers Solutions Limited

Willers Solutions Limited – Our client, a reputable Group of Companies into Engineering, Construction, Power e.t.c.  is looking to fill the position below:

Finance Officer

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience2 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit

Responsibilities

  • Preparation of budgets
  • Preparing Profit and Loss Account
  • Managing records and receipts
  • Reconciling daily, monthly and yearly transactions
  • Preparing balance sheets
  • Processing invoices
  • Developing an in-depth knowledge of organizational products and process
  • Providing customer service to clients
  • Resolve financial disputes raised by the customer service and sales teams
  • Being a key point of contact for other departments on financial and accounting matters
  • Supporting the Finance Manager and executives with projects and tasks when required

Qualifications

  • Minimum of a B.Sc in Banking and Finance, Accounting, or Economics.
  • Min of 2 years’ experience as a Finance/Account Officer in any of Construction, Engineering or Real Estate Firm
  • Must have good knowledge of Managerial and Financial Accouting
  • Must be proficient with the use of Accounting Software such as Quickbooks, Peachtree, SAGE e.t.c
  • Must be resident within Lekki and its Environs.

Salary
N70,000 monthly.

Accountant

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience4 years
  • Location Lagos
  • Job Field Finance / Accounting / Audit

Job Responsibilities

  • General Ledger – Set up new accounts in general ledger; Review/Reconcile general ledger accounts – Weekly; Write and post journal entries (duly approved) for reclassification of expenses as needed- Weekly; Closure of monthly ledger (ensure all costs are taken in) ;Run /check trial balance
  • Bank reconciliation/ Budget & Audit preparation – Prepare monthly bank reconciliations; Adjust reconciling items as appropriate; Budget/Audit as Required
  • Fixed Asset register – Ensure maintenance of Capitalization limits Update fixed asset Register with additions and disposals; Keep file of all invoice copies related to Fixed assets; Run monthly depreciation.
  • Accounts Receivables – Ensure invoicing of customers occur as and when they are due; Follow through on payments due & reconcile accordingly; Provide Debtors Ageing Report consistently.
  • Accounts Payable – Receive supplier invoices, code appropriately and send for approval -daily; Input all approved supplier invoices into Odoo; Ensure all monthly invoices are received, otherwise take provisions; Run creditors report and publish ;Prepare Supplier payments
  • Tax Returns: Paye, VAT & WHT computation & rendition
  • Customer Accounts – Post customer receipts into account and reconcile customer accounts – daily; Ensure individual departmental reports match system generated report, and produce Group receivables
  • Inventory/Stock Mgt – Ensure all stock-in & stock-out are well managed & reconcile with the General Ledger & Reports.
  • Management Reports – produce monthly P&L & Balance Sheet Report
  • Expense Control & Mgt Function.
  • Payroll. Treasury Mgt, Insurance, Budgeting and
  • Perform other functions as assigned by the DMD/MD.

Qualifications

  • Minimum of B.Sc. Degree in Accounting, Banking and Finance or any related discipline.
  • Min of 4 years’ experience as an ACCOUNTANT in a LOGISTIC FIRM and candidates must reside within Amuo Odofin, Maza Maza and its Environ.
  • Professional Certification is a Must and thus, interested Candidates must be Chattered Accountant.

Salary
N150,000 monthly.

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