Head of Accounts
Job Description
- General accounting duties including preparing journal entries, maintaining balance sheet schedules and ledgers and account and bank reconciliations.
- Assist in Preparing Financial and other regulatory reports to management and Regulatory agencies.
- Assisting with monthly closings and account analysis and supporting the CFO in carrying out the responsibilities of the accounting department
Main Responsibilities
- Monthly payroll management (xls), postings and reconciliation
- Postings and monthly amortization of prepaid expenses, accruals & liabilities, (including agreement of excel template with SAGE balances
- Posting of inventory items consumed in SAGE and agreement of excel file
- Foreign currencies transactions postings in banks, including lender’s payment (Including monthly excel template reconciliation of balances with SAGE
- Suppliers’ payment and management in SAGE, Also the monthly proof
- Management of foreign services invoice (Postings of TA invoices/inter-group transactions and relationship)
- Monthly posting of AMSCO transactions
- Monthly IFRS 9 and regulatory loan impairment computation
- Reconciliation of staff loan: MIMAT vs SAGE- Monthly
- Monthly revaluation in SAGE
- Supervision of Banking Service Reconciliation officer and Intermediate Accountant
- Daily DQC follow-up
Reports:
- Monthly Fin control list- part report
- Monthly proof of GL: 184105
- Monthly CBN report
- Quarterly FS (xsl)- Board report.
Requirements
- A Bachelor’s Degree in Finance, Accounting, or a related field.
- Relevant professional qualification is a plus
- 5 – 7 years of experience in accounts or a similar financial role. Experience with financial software and tools is often a plus.
- This role involves processing a large volume of transactions, so attention to detail is essential to ensure accuracy in financial records and documentation.
- Effective communication is key when liaising with vendors, internal departments, and other stakeholders.
Method of Application
Interested and qualified candidates should send their Applications (CV and Cover Letters) to: [email protected] using the Job Title as the subject of the email.
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