Accountant

Our Company

Our clinic stands at the forefront of the beauty and aesthetics industry, introducing innovative solutions and a highly personalized approach. Our commitment is not merely enhancing appearances; it’s about illuminating your innate beauty, instilling enduring confidence, and radiance. We are dedicated to setting new standards in the aesthetic and beauty realm, all while bringing a level of quality and excellence to the Nigerian market that is unparalleled.

Job Responsiilities

oManage relationship with financial service providers and maintain contacts of all bank account managers

oRaise Payment Vouchers (PV) for all approved requisition memo and also ensure that PVs are appropriately and correctly prepared including Vendor's ledgers before any payment is made

oPrepare daily bank position and weekly treasury report including reconciliation of previous week treasury, actual versus budget, statement showing variance and statement of cashflow projections for the week. oMonitor liquidity to ensure that obligations are met as at when due

oEnsure daily posting of Payment Vouchers into respective General Ledgers on accounting software

oPrepare Bank Reconciliation Statement (BRS) monthly

oPrepare schedules of all employee related statutory remittances. This includes obtaining of payroll schedule from the Human Resources department, showing details of statutory payables (i.e. PAYE and Pension) and extract details of due payment to prepare schedules for remittance;

oPrepare schedules of all taxes i.e., Value Added Tax, Withholding Tax and preparation of all taxes filing documentation for remittances in compliance with every regulatory requirement

oMonitor, reconcile and report on all account receivables and payables to ensure compliance with the company's policy on receivables and payables and achieve efficient cash cycle.

oCollate data for monthly preparation of expense control report and participate in the preparation of the monthly management accounts and Business Performance Report

oCollate data, drive the preparation and review of the company half year and annual budget

oPrepare and provide monthly update of schedule of all prepayment and accruals i.e. assets and liabilities.

oAssist in the coordination of annual external audit exercise

oPrepare and update accounting policies and standard operating procedures

oPerform other duties as assigned.

Qualification

· Bachelor’s degree in Accounting, Financial Management or related discipline.

· Must be a chartered accountant with ICAN certification

· Must have experience in the use of accounting software

· Must have at least five (5) years of relevant work experience.

Skills

· Budgeting

· Account Management

· Financial Analysis

· Account Payable and Receivable

· Bank Reconciliation

· Treasury Management

· Cashflow Management

· Tax Management

· Payroll Management

· Financial Reporting