Accountant at Majeurs Holdings Limited

Majeurs Holdings Limited is a creative and luxury furniture manufacturing company founded in June 2011 with headquarters in the United Kingdom and a production factory in Lagos State, Nigeria. The company is the premier manufacturer of luxury furniture in West Africa. Majeurs Holdings Ltd, the parent company, houses Majeurs Furniture, Majeurs Academy and Mande.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Surulere, Lagos
Employment Type: Full-time

Job Summary

• We are hiring an Account Officer with excellent accounting skills and a great work ethic to manage request and ensuring accuracy.
• Maintaining financial records.
• Handling accounts payable and receivable.
• Checking invoices.
• Resolving accounts to the general ledger.
• Contacting clients about transactions and invoices.
• Handling queries related to accounts.
• Manage and maintain accounting records, including accounts payable and receivable, general ledger, and other financial data.
• Reconcile bank statements, credit card statements, and other financial accounts regularly.
• Prepare and analyse financial statements to provide insights and recommendations to the Managing Director.
• Prepares the departmental budget (specified in terms of measurable objectives) for procurement and vet before processing payment or seeking approval.
• Responsible for implementing, managing the budget and reducing cost.
• Cash flow management and handling queries related to accounts.
• Ensure company compliance to PAYE, LIRS, FIRS, Local government bodies, etc.
• To be successful in this role, you should be focused, detail-oriented, and efficient.
• You should be polite, reliable, knowledgeable, and adaptable.
• Ability to meet set targets and performance standards.
• Clear and respectful communication.
• Analyse account issues and provide appropriate solutions.
• Internal controls and compliance
• Create accounting strategies to maximize profits
• Create regulatory reports for company auditors

Responsibilities

• Process accounts payable and receivable, depending on role
• Utilize database software to organize financial account information
• Handle account inquiries from internal and external sources
• Make regular contact with clients to ensure payment
• Ensure company financial accounts, such as credit cards, are paid on time
• Perform internal audits on financial activities as necessary
• Review both incoming and outgoing invoices
• Generate financial reports for review regulatory authorities

Qualifications

• BSc. or Master's degree in Account preferred
• Minimum of 3 years experience.
• ICAN certification is an added advantage
• Familiarity with productivity tools, including Microsoft Office Suite
• Experience using accounting software, such as QuickBooks and Quicken
• Strong organizational skills
• Self-motivated and detail-oriented
• Quick to collaborate and coordinate with team members when necessary
• Prior experience working with financial accounts
• Strong mathematical and critical reasoning skills.

Application Closing Date
30th October, 2024.

Method of Application
Interested and qualified candidates should send their CV/Resume to: [email protected] using the Job Title as the subject of the email.