Account Officers at Skymall Limited

Skymall Limited is currently recruiting suitable candidates to fill the position below:

Job Title: Account Officer

Location: Sangotedo, Eti-Osa - Lagos
Employment Type: Full-time

Job duities
Accounting Software / ERP:

• Use the Company's accounting software and ERP for the effective day-to-day operations (production, sales, inventory management) and accounting functions of the Business units.

General Ledger / Trial Balance:

• Daily monitoring of General ledger / trial balance to ensure correctness of balances: Cash, other liabilities, other assets accounts, operating expense accounts, operating income accounts, interest income accounts, interest expense accounts, other internal accounts;
• Ensure daily posting of all transactions by all desk officers;
• Ensure all errors are promptly corrected;
• Daily review of ledger accounts, via assets, liabilities, income and expenses, to ensure
• (1) genuineness, (2) correctness, and (3) the completeness of all entries;
• Ensuring the correctness of all balances shown in the trial balance.

Bank and Cash:

• Reconciliation of all bank accounts and agreeing them to the general ledger;
• Raising entries to clear all outstanding items in bank’s reconciliations;
• Reconciliation of all cash accounts, including the vault;
• Raising entries to clear all outstanding items in cash accounts;
• Reconciliation /clearance of petty cash and cash advances.
• Reconciliation of all intra-company and inter-company transfers done within the group.

Income and Expenses:

• Proper record of all incomes;
• Proper record of all expenses;
• Proper record of all production costs;

Fixed Assests / Other Assestes:

• Regular maintenance of fixed assets registers/schedules;
• Agreement of fixed assets schedules to the general ledger;
• Preparation of additions schedule;
• Preparation of transfers’ schedule;
• Preparation of consolidated fixed assets movement schedule;
• Computation of monthly depreciation charges in line with policy agreement;
• Preparation of amortization schedules for all fixed assets;
• Agreement of amortization schedules to the general ledger;
• Maintenance of back-up vouchers for all fixed assets;
• Opening and maintaining a fixed asset file for all items of fixed assets.

Return Renditions / Compliance:

• Preparation/rendition of all taxes promptly (PAYE, VAT, WHT & INCOME TAX).

Financial statement:

• Preparation of monthly financial reports/statements;
• Computation of all required ratios and variance analysis;
• Preparation of year-end financial statements & audit schedules for internal/external audit;
• Follow up/resolution of all audit queries by internal/external Auditors.

Expected Reports:

• Daily cash inflow reports;
• Daily reconciliation reports;
• Weekly sales reports;
• Daily/Weekly cashflow projections;
• Monthly reports;
• Quarterly reports;
• Half-year reports;
• End of year (Annual) reports.

Other Duties:

• Shall perform all other duties assigned by Head of Department and/or Top Management of the company.

Requirements

• Interested candidates should possess a Bachelor's Degree or HND qualification with 3-8 years experience.

Salary
N150,000 - N200,000 per month.

Application Closing Date
15th May, 2025.

How to Apply
Interested and qualified candidates should send their Resume to: o.oseikhuemen@bildiamo.com , g.nwogwor@bildiamo.com and  j.omefe@bildiamo.com using the Job Title as the subject of the email.