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Accountant at De-Tastee Fried Chicken Limited

Posted on Fri 02nd Aug, 2019 - hotnigerianjobs.com --- (0 comments)


De Tastee Group is a leading quick service restaurant, Outdoor Caterers, Event Hall Managers and Home delivery hospitality outfit.

Our sumptuous meals are produced under a very stringent hygienic environment with our branches located strategically with beautiful ambience for family and friends.Our event halls comes with ultra modern and vintage interior finishing to give guests a memorable experience.

We are recruiting to fill the position below:

Job Title: Accountant

Location:
Lagos
Reporting Line: Group Accounts Manager

General Objective / Purpose of Job
  • To ensure accurate maintenance of the Company’s Books of Accounts and the timely rendition of financial information and reports to Management
  • To prepare the Departmental / Divisional Budget and ensure appropriate budgetary discipline is maintained
  • To ensure compliance to financial systems, policies and procedures within which the company operates or as established and prompt / adequate steps taken to attend to known deviations or weaknesses
Principal Responsibilities / Accountabilities
  • Prepare Outlets Divisional books of accounts, including General ledger, Trial Balance and Balance Sheet
  • Prepare Outlet Budget
  • Constantly review the Divisional Budget to ensure budgetary discipline is maintained
  • Monitors stock in the Outlet and ensures all stock items in the monthly inventory are properly valued
  • Keep accounts for individual warehouse Trade and Sundry Creditors and Debtors and ensures that balances agree with general ledger
  • Reconciliation of accounting statements and proper documentation
  • Monitor Cashiers to ensure proper accountability
  • Prepare monthly details of lodgments and send to the Group Finance Manager
  • Monitor Petty Cash and ensure all payments are properly coded and correctly posted and that monthly balances are in agreement with general ledger
  • Attend to the company’s payment procedure to ensure that payment documents are properly scrutinized and that valid payments are timely made and recorded in the company Books of Accounts.
  • Ensure that procedures for all Financial Data capture and entry into the computerized accounting system including authorization are followed as laid down to ensure authenticity and completeness of accounting information.
  • Attend to internal control issues to ensure that activities within the department comply with laid down systems and procedures and deviations promptly noted and attended to
  • Carry out Ad – hoc review of these systems and procedures and brings areas of improvement to Management attention
  • Ensure proper control on Capital and Revenue Expenditure
  • Ensures accurate timely preparation of monthly, quarterly and Annual Balance Sheets, Profit and Loss Accounts and various other periodical reports needed to enhance effectiveness and efficient Management decision making
Requirements
  • B.Sc /HND in Accountancy, Finance, Economics.
  • ICAN professional certification will be an added advantage (Compulsory for Managers)
  • Minimum of two years work experience (minimum of 5 for Managers)
  • High attention to detail, excellent analytical skill and problem-solving skill.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication and IT skills (Preference for knowledge and use of Sage).
  • Ability to work on large amounts of data and to compile detailed reports
  • Conversant with the preparation of accounting books in line with IFRS standard
Application Closing Date
31st August, 2019.

How to Apply

Interested and qualified candidates should send their CV to: [email protected] Using the "Job Title" as the subject of the mail.

Note: Only shortlisted candidates will be contacted.

  

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