Accountant needed at Zandas Global Resources Limited – Apply Now

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Job title : Accountant

Job Location : Lagos

Deadline : May 31, 2023

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Job Description

  • Manage all accounting transaction of the company.
  • Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
  • Reconcile all raw materials, packaging materials issued to the factory.
  • Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
  • Preparation of monthly income statement for management use.
  • Publish financial statement in time.
  • Handle weekly, monthly, quarterly and annual closings.
  • Ensure that stock taking is carried out weekly and monthly.
  • Direct reconciliation of stock at warehouse, stores
  • Reconcile accounts payable and receivable (customers and suppliers accounts).
  • Ensure timely bank payments and handling of monthly bank reconciliations.
  • Ensuring store officers update the bin cards and also post stock movements in the system.
  • Manage balance sheets and profit/loss statements.
  • Generating monthly trial balance from system.
  • Generating monthly financial statement from the system.
  • Report on the company’s financial health and liquidity
  • Audit financial transaction and documents.
  • Follow up and resolve audit comments and implement workable suggestion.
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Reconciliation of the entire production process both local and international.
  • Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
  • Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
  • Manage all accounting transaction of the company.
  • Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
  • Reconcile all raw materials, packaging materials issued to the factory.
  • Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
  • Preparation of monthly income statement for management use.
  • Publish financial statement in time.
  • Handle weekly, monthly, quarterly and annual closings.
  • Ensure that stock taking is carried out weekly and monthly.
  • Direct reconciliation of stock at warehouse, stores
  • Reconcile accounts payable and receivable (customers and suppliers accounts).
  • Ensure timely bank payments and handling of monthly bank reconciliations.
  • Ensuring store officers update the bin cards and also post stock movements in the system.
  • Manage balance sheets and profit/loss statements.
  • Generating monthly trial balance from system.
  • Generating monthly financial statement from the system.
  • Report on the company’s financial health and liquidity
  • Audit financial transaction and documents.
  • Follow up and resolve audit comments and implement workable suggestion.
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Reconciliation of the entire production process both local and international.
  • Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
  • Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
  • Manage all accounting transaction of the company.
  • Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
  • Reconcile all raw materials, packaging materials issued to the factory.
  • Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
  • Preparation of monthly income statement for management use.
  • Publish financial statement in time.
  • Handle weekly, monthly, quarterly and annual closings.
  • Ensure that stock taking is carried out weekly and monthly.
  • Direct reconciliation of stock at warehouse, stores
  • Reconcile accounts payable and receivable (customers and suppliers accounts).
  • Ensure timely bank payments and handling of monthly bank reconciliations.
  • Ensuring store officers update the bin cards and also post stock movements in the system.
  • Manage balance sheets and profit/loss statements.
  • Generating monthly trial balance from system.
  • Generating monthly financial statement from the system.
  • Report on the company’s financial health and liquidity
  • Audit financial transaction and documents.
  • Follow up and resolve audit comments and implement workable suggestion.
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Reconciliation of the entire production process both local and international.
  • Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
  • Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
  • Manage all accounting transaction of the company.
  • Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
  • Reconcile all raw materials, packaging materials issued to the factory.
  • Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
  • Preparation of monthly income statement for management use.
  • Publish financial statement in time.
  • Handle weekly, monthly, quarterly and annual closings.
  • Ensure that stock taking is carried out weekly and monthly.
  • Direct reconciliation of stock at warehouse, stores
  • Reconcile accounts payable and receivable (customers and suppliers accounts).
  • Ensure timely bank payments and handling of monthly bank reconciliations.
  • Ensuring store officers update the bin cards and also post stock movements in the system.
  • Manage balance sheets and profit/loss statements.
  • Generating monthly trial balance from system.
  • Generating monthly financial statement from the system.
  • Report on the company’s financial health and liquidity
  • Audit financial transaction and documents.
  • Follow up and resolve audit comments and implement workable suggestion.
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Reconciliation of the entire production process both local and international.
  • Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
  • Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
  • Manage all accounting transaction of the company.
  • Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
  • Reconcile all raw materials, packaging materials issued to the factory.
  • Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
  • Preparation of monthly income statement for management use.
  • Publish financial statement in time.
  • Handle weekly, monthly, quarterly and annual closings.
  • Ensure that stock taking is carried out weekly and monthly.
  • Direct reconciliation of stock at warehouse, stores
  • Reconcile accounts payable and receivable (customers and suppliers accounts).
  • Ensure timely bank payments and handling of monthly bank reconciliations.
  • Ensuring store officers update the bin cards and also post stock movements in the system.
  • Manage balance sheets and profit/loss statements.
  • Generating monthly trial balance from system.
  • Generating monthly financial statement from the system.
  • Report on the company’s financial health and liquidity
  • Audit financial transaction and documents.
  • Follow up and resolve audit comments and implement workable suggestion.
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Reconciliation of the entire production process both local and international.
  • Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
  • Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.

Requirements

  • A hands-on experience of accounting / internal auditing in an FMCG company
  • A male preferably for gender balance
  • Not less than 38-40 years of age.

How to Apply for this Offer

Interested and qualified candidates should send CV to: [email protected] using the title of the job as the subject of the email.

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  • This job has expired!