Accountant (Female) at Willers Solutions Limited

Posted on Thu 22nd Aug, 2019 - hotnigerianjobs.com --- (0 comments)

Willers Solutions Limited - Our client, a reputable firm, is recruiting suitably qualified candidates to fill the position below:

Job Title: Accountant (Female)

Location: Port Harcourt, Rivers

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
Perform other functions as assigned by the DMD/MD.

Qualifications

Minimum of a B.Sc. Degree in Accounting, Banking and Finance or any related discipline.
Must be a FEMALE with Min of 3 years’ experience as an Accountant.

Salary Range

N100,000 - N120,000 per month.

Application Closing Date
26th August, 2019.

How to Apply
Interested and qualified candidates should send their CV (MS Word Format) to: [email protected] using "Accountant_RV" as the subject of the mail.

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