Accountant
Crovation Limited (Crovation) was established in 2014 and comprises a group of professionals that specialize in the development and maintenance of real estate. The company has since inception embarked on conceptualization, execution and maintenance of real estate for a hand full of corporate and individual clients thus fast building a strong reputation as a skillful and dependable firm bringing innovative solutions and approaches to its various engagements.
We are recruiting to fill the position below:
Job Position: Accountant
Job Location: Lagos
Job Description
- Budget setting, preparation and monitoring on a monthly basis.
- Fixed Asset register update and maintenance on a regular basis.
- Liaise with executives of bank to resolve controversial bank charges.
- Ensure the posting of financial data into the Peachtree software Accounting Software.
- Monitoring of revenue and expenses in compliance with the stipulated budget.
- Management of Main/Petty cash at all levels, disbursement and analysis into various expenses heads.
- General ledger review on all account heads and sub-heads on regular basis.
- Maintenance of Company Payroll and ensure on regular basis PAYE tax and Pension are properly computed before remittance to appropriate authorities.
- Manage and preparation of reconciliation of all company’s bank account and ensure proper monitoring the correctness of monthly bank charges / similar interest charges and fees in the bank statement.
- Directly responsible for the update of all clients / suppliers ledger on a regular basis.
- Analysis of store receipt and issue to ensure proper classification into various project account by posting into the peachtree accounting software
- Reconciliation of all site purchase with the store-keepers record to ensure delivery and proper issuance of materials to different projects.
- Prepare necessary journals for provisions and bank charges for posting.
- Preparation of project/job profitability report on a monthly basis.
- Preparation of company’s Trial Balance and Management Account at the end of the accounting year.
- Ensure adherence to the following requirements:
- Management Policy
- Standards, including: work-papers, file set up, letters, etc
- Loyalty to the company’s vision
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