Our client is an Agile and Innovative Management Consulting and Business Support Services Organisation that craft targeted, and cost-effective solutions that help businesses in different sectors achieve and exceed their expectations.

Job Location: Niger State (the job is opened to candidates willing to relocate to Niger State).

JOB SUMMARY:
Accounts Receivable Management; Accounting Information Management; Accounts Payable Management; Payroll Processing; Cash Administration; Non-Current Assets Management; Accounts Maintenance and Vouchering; Bank Reconciliation and Statement Audit; Document Management
and Petty Cash Administration.

DETAILED RESPONSIBILITIES:
• In charge of day to day finance and accounts operations.
• Administers payment transfers through the bank.
• Manages cash advance and reconciles retirement.
• Prepares bank reconciliation statements for all corporate accounts.
• Audits bank statements to ensure consistency and accuracy of bank charges.
• Raises vouchers for transactions and posts financial data to the applicable accounting system.
• Ensures that all accounting entries posted into the accounting system are accurate.
• Maintains the non-current Assets Register and processes depreciation for various assets and additions/disposals entries/journals etc.
• Prepares reports to show receivables aging and submit to management.
• Collects and reviews Purchase Order for jobs done by the Company.
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Recommends financial actions by analyzing accounting options.
• Summarizes current financial status by collecting information; preparing the balance sheet, profit and loss statement, and other reports.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Guides other staff by coordinating activities and answering finance-related questions.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Maintains financial security by following applicable accounting controls.
• Prepares payments by verifying documents submitted, and disburse as required.
• Complies with federal, state, and local financial requirements, enforce adherence to these requirements and advise management on needed actions.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Other duty assigned from time to time.

DESIRED SKILLS:
• Organizational skills with attention to detail
• Corporate Finance, confidentiality, self-motivated
• Reporting skills, deadline-oriented, time management
• Reasoning ability, mathematical ability, and logical thinking skills
• Data entry management, Problem-solving skills
• Proficient with MS Office (word, excel, Powerpoint) a MUST and knowledge of essential accounting software usage such as Peachtree, Sage, SAP, Tally, etc.
• Excellent interpersonal and business communication skills

EDUCATION/EXPERIENCE:
• A graduate with a background in Accounting.
• Must have a minimum of 5 years of work experience in core accounting duties with the ability to work without supervision.
• The ideal candidate must be willing to relocate and open to traveling.
• ACA will be an added advantage, but not compulsory.

APPLICATION:
• Salary is attractive.
• INTERESTED & QUALIFIED APPLICANTS SHOULD FORWARD CVs to ‘mgtpositions@stresert.com’ using ‘MGT-CON-ACC’ as the subject of mail before 28th August 2019. Wrongly titled applications will not be opened. Applicants who do not meet the above criteria need not apply.