Job title: Accountant Job at Skymall Limited
Company:
Job description: Skymall Limited is currently recruiting suitable candidates to fill the position below:Job Position: AccountantJob Location: Sangotedo, Eti-Osa – Lagos
Employment Type: Full-timeJob Description
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. BANKS & 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 & Expenses:
- Proper record of all incomes;
- Proper record of all expenses;
- Proper record of all production costs;
Fixed Assets / Other Assets:
- 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.
Treasury Account:
- Ensure the coordination of the statutory audit, year in year out, and resolve all possible queries
- Ensure the efficient management of company’s bank accounts-Maintain and manage all financial records, logs, spreadsheets, and registers
- Ensure the company’s banking operations; seeing to it that all funds are appropriately banked ensuring effi ciency and returns
- Ensure conformity of company’ bank account with IFR Standards. Reconciling of bank statements against the GL, and clearing accounts assigned
- Provide inputs and advice to company. This could include recommending changes that will maximize revenue and profit
- Ensure tax regulations are in compliance with established standards
- Ensure the robust and efficient tax planning and filing with the relevant bodies
- See to it that the financial position of the company is well calculated daily
- Check and verify cash transactions; and also investigate and propose possible resolution for any discrepancies
- Responsible for interest and debt analysis, with provision of relevant information and report
- Take care of the cash management system of the company and their payment mechanism
- Responsible for following up on financial proceedings, and ensuring tasks are completed on schedule.
- Proper Book Keeping.
Returns Rendition / Compliance:
- Preparation/rendition of all taxes promptly (PAYE, VAT, WHT & INCOME TAX).
Financial Statements:
- 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;
- 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 5-8 years experience.
- The suitable candidates should have Cost Accounting experience and experience in Hospitality.
Method of Application
Interested and qualified candidates should send their Resume to: , , using the Job Position as the subject of the email.Similar JobsHottest JobsJob SeekersEmployersTools & ResourcesConnect with usCustomer Care
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Expected salary:
Location: Eti-Osa, Lagos State
Job date: Wed, 23 Apr 2025 23:39:51 GMT