Accountant

About the jobBachelor's Degree in Accounting,Finance or related field.Minimum of 4 years accojnting experience preferably in the oil and gas sector.Professional accounting qualification eg ICAN is an added advantage .Strong knowlegde of accounting principles, financial reporting and regulatory requitements.Profficiency in using accounting software eg. Sage...

ResponsibilitiesPrepare and analyze financial statements, including income statements, balance sheets, and cash flow statements.Develop and manage annual budgets, monitor expenses, and identify costsaving opportunities.Process invoices, payments, and collections. Maintain accurate records of accounts payable and receivable.Process payroll accurately and...

Job BriefWe are looking for a meticulous and experienced Accountant to join our dynamic team. If you are passionate about numbers and have a keen eye for detail, we want to hear from youKey ResponsibilitiesFinancial Reporting: Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.Budgeting and...

Purpose of the RoleThe candidate will be responsible for preparing monthly/yearly financial reports, checking general ledger entries and providing professional accounting support.ResponsibilitiesOversee the duties of the accounting team.Implement accounting systems and processes.Reconcile income statements.Prepare monthly financial reports.Control the master...

Job DescriptionWe are seeking a highly skilled and detail-oriented Accountant/Auditor to join our team.The successful candidate will be responsible for performing financial accounting, auditing, and financial analysis tasks to ensure the accuracy and integrity of our financial records.ResponsibilitiesPrepare and review financial statements, including balance...

DESCRIPTIONMaintain accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries.Review and process invoices, ensuring they are accurate, properly coded, and approved for payment. Resolve any discrepancies or issues.Perform regular bank reconciliations to ensure that all transactions are accurately...

Key ResponsibilitiesManagement of Account Payables:Timely boking of all vendor invoices with complete support documents attached the ERP systemEnsure arithmetic accuracy of all invoices booked in ERPReconciliation of all vendors ledgers and ensure subledger agrees with general ledger GLObtain periodic statement of Accounts SOAs from vendors and reconcile to...

Core DutiesFinancial Reporting:Preparing financial statements, such as income statements, balance sheets, and cash flow statements, to provide a comprehensive overview of an organization's financial health.Auditing: Conducting independent examinations of an organization's financial records to ensure accuracy, legality, and compliance with accounting...

Job descriptionThe ideal candidate will be responsible for the coordination and execution of account reconciliations.He or she will participate in utilizing accounting software to post transactions and assist in preparing financial reportsResponsibilitiesAbility to reconcile accounts with easeHelps in maintaining of the general ledger by involving in...

RequirementApplicant must posses a qualified degree from a recognized university.Applicant must have at least 4 years of experience in accounting.

We are seeking a highly motivated and experienced Sales Professional- Brand Account Lead to join us at RedCloud. The role-holder will play a crucial part in driving accelerated uptakes for all signed brands in assigned territory. As a startup, we are constantly faced with the need for iterations, and we believe leadership, flexibility and adaptability will...

KEY RESPONSIBILITIES:ERP System Utilization – Efficient management of financial data and continuous improvement of reporting processes through the use of Enterprise Resource Planning ERP systems such as Microsoft Dynamics 365 for RunoPlast, RunoFeeds, and other SBUs in Asaba.Internal Controls – Implementation of internal control procedures to safeguard...

RequirementApplicant must posses a degree MSc, Bsc, etc of any course from a recognized university.Applicant must have at least 3 years of experience in the education field, etc.

ResponsibilitiesManage all accounting operations including Billing, A/R, A/P, GL and Counsel, Cost Accounting, Inventory Accounting and Revenue RecognitionCoordinate and direct the preparation of the budget and financial forecasts and report variancesPrepare and publish timely monthly financial statementsCoordinate the preparation of regulatory...

ResponsibilitiesManage all accounting operations including Billing, Counsel, Cost Accounting, Inventory Accounting and Revenue RecognitionCoordinate and direct the preparation of the budget and financial forecasts and report variancesPrepare and publish timely monthly financial statementsCoordinate the preparation of regulatory reportingResearch technical...

Description We are seeking a meticulous and detail-oriented individual to join our team as a Cashier.The ideal candidate will be responsible for managing financial transactions, handling cash, and ensuring accuracy in financial records.ResponsibilitiesProcess cash transactions accurately and efficientlyMaintain accurate records of all cash and credit...

Role DescriptionThis is a full-time on-site role for an Internal Control Supervisor at our client's office, located in Port Harcourt.The Internal Control Supervisor will be responsible for implementing and maintaining the company's internal control systems, assessing risks, and developing strategies to mitigate them.S/he will also monitor compliance with...

JOB SPECIFICATIONTo provide support to the university Bursar in the general areas of financial accounting and budgeting/planning.QUALIFICATIONSBsc Accounting or Finance, must possess ACA with a minimum of 5 years managerial experience in finance & budget.

Job DescriptionMaking deposits, handling withdrawals and issuing money orders or cashier's checks to bank customersMaintain and balance cash drawersAnswering customer account inquiriesRecording all customer transactions electronicallyAddresses clients inquiries and complaintsBalancing daily transactionsOpening and closing customer bank...

JOB PURPOSEAs a field credit officer, you would be saddled with the duty of onboarding and managing businesses that would access our credit products. You would be tasked with growing your loan portfolio while maintaining profitability by ensuring that all loans are repaid as at when due. As a result, you would play a vital role in the assessment of these...