Rosticks Restuarant, SkyMall is recruiting to fill the position below:

Job Title: Accountant

Location: Sangotedo, Eti-Osa, Lagos
Employment Type: Full-time

Job 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.
• 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; – Half-year 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 in relevant fields with 4 – 6 years work experience.

Salary
N150,000 – N200,000 monthly.

Application Closing Date
20th December, 2023.