Accountant Job at Zandas Global Respources Limited
Zandas Global Respources Limited is a leading manufacturer and marketer of quality cosmectics products. We pride in being a one-stop manufacturer and distributor of beauty care products across the globe.
We are recruiting to fill the position below:
Job Position: Accountant
Job Location: Lagos
Employment Type: Full-time
Job Description
- Manage all accounting transaction of the company.
- Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
- Reconcile all raw materials, packaging materials issued to the factory.
- Handle weekly, monthly, quarterly and annual closings.
- Ensure that stock taking is carried out weekly and monthly.
- Direct reconciliation of stock at warehouse, stores
- Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
- Preparation of monthly income statement for management use.
- Publish financial statement in time.
- Reconcile accounts payable and receivable (customers and suppliers accounts).
- Ensure timely bank payments and handling of monthly bank reconciliations.
- Ensuring store officers update the bin cards and also post stock movements in the system.
- Manage balance sheets and profit/loss statements.
- Generating monthly trial balance from system.
- Generating monthly financial statement from the system.
- Report on the company’s financial health and liquidity
- Audit financial transaction and documents.
- Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
- Manage all accounting transaction of the company.
- Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
- Reconcile all raw materials, packaging materials issued to the factory.
- Follow up and resolve audit comments and implement workable suggestion.
- Reinforce financial data confidentiality and conduct database backups when necessary
- Reconciliation of the entire production process both local and international.
- Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
- Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
- Preparation of monthly income statement for management use.
- Publish financial statement in time.
- Handle weekly, monthly, quarterly and annual closings.
- Ensure that stock taking is carried out weekly and monthly.
- Direct reconciliation of stock at warehouse, stores
- Reconcile accounts payable and receivable (customers and suppliers accounts).
- Ensure timely bank payments and handling of monthly bank reconciliations.
- Generating monthly financial statement from the system.
- Report on the company’s financial health and liquidity
- Audit financial transaction and documents.
- Follow up and resolve audit comments and implement workable suggestion.
- Ensuring store officers update the bin cards and also post stock movements in the system.
- Manage balance sheets and profit/loss statements.
- Generating monthly trial balance from system.
- Reinforce financial data confidentiality and conduct database backups when necessary
- Reconciliation of the entire production process both local and international.
- Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
- Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
- Manage all accounting transaction of the company.
- Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
- Reconcile all raw materials, packaging materials issued to the factory.
- Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
- Reconcile accounts payable and receivable (customers and suppliers accounts).
- Ensure timely bank payments and handling of monthly bank reconciliations.
- Ensuring store officers update the bin cards and also post stock movements in the system.
- Manage balance sheets and profit/loss statements.
- Generating monthly trial balance from system.
- Preparation of monthly income statement for management use.
- Publish financial statement in time.
- Handle weekly, monthly, quarterly and annual closings.
- Ensure that stock taking is carried out weekly and monthly.
- Direct reconciliation of stock at warehouse, stores
- Generating monthly financial statement from the system.
- Report on the company’s financial health and liquidity
- Audit financial transaction and documents.
- Follow up and resolve audit comments and implement workable suggestion.
- Reinforce financial data confidentiality and conduct database backups when necessary
- Reconciliation of the entire production process both local and international.
- Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
- Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
- Manage all accounting transaction of the company.
- Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
- Reconcile all raw materials, packaging materials issued to the factory.
- Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
- Preparation of monthly income statement for management use.
- Publish financial statement in time.
- Handle weekly, monthly, quarterly and annual closings.
- Ensure that stock taking is carried out weekly and monthly.
- Direct reconciliation of stock at warehouse, stores
- Reconcile accounts payable and receivable (customers and suppliers accounts).
- Ensure timely bank payments and handling of monthly bank reconciliations.
- Ensuring store officers update the bin cards and also post stock movements in the system.
- Manage balance sheets and profit/loss statements.
- Generating monthly trial balance from system.
- Generating monthly financial statement from the system.
- Report on the company’s financial health and liquidity
- Reconcile all raw materials, packaging materials issued to the factory.
- Prepare budget forecast implementing and monitoring of financial controls in respect of expenses, materials procurement and utilization.
- Preparation of monthly income statement for management use.
- Publish financial statement in time.
- Handle weekly, monthly, quarterly and annual closings.
- Audit financial transaction and documents.
- Follow up and resolve audit comments and implement workable suggestion.
- Reinforce financial data confidentiality and conduct database backups when necessary
- Reconciliation of the entire production process both local and international.
- Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
- Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
- Manage all accounting transaction of the company.
- Ensuring that all daily transaction of the company (stock transfers, purchases, expenses sales etc) are reconciled and posted in the system.
- Ensure that stock taking is carried out weekly and monthly.
- Direct reconciliation of stock at warehouse, stores
- Reconcile accounts payable and receivable (customers and suppliers accounts).
- Ensure timely bank payments and handling of monthly bank reconciliations.
- Ensuring store officers update the bin cards and also post stock movements in the system.
- Manage balance sheets and profit/loss statements.
- Generating monthly trial balance from system.
- Generating monthly financial statement from the system.
- Report on the company’s financial health and liquidity
- Audit financial transaction and documents.
- Follow up and resolve audit comments and implement workable suggestion.
- Reinforce financial data confidentiality and conduct database backups when necessary
- Reconciliation of the entire production process both local and international.
- Initiates payment of salaries, wages, processing and payment of all invoices and claims to supplier.
- Vet all sales documents (e.g. invoices, receipts) to ensure that the system is fraud free.
Requirements
- A hands-on experience of accounting / internal auditing in an FMCG company
- A male preferably for gender balance
- Not less than 38-40 years of age.
Remuneration
N150,000 - N200,000 Monthly.
Method of Application
Interested and qualified candidates should send CV to: zandasglobalresourcesltd1@gmail.com using the Job Position as the subject of the email.
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