Job Vacancy Description
StreSERT is a professional services organisation that offers quality stress-free solutions to corporate organisations. We offer business support and integrated solutions in different areas that ensure business objectives are achieved. Critically, we evaluate issues as they impact your business, and consequently deploy the appropriate skills and competencies to proffer the needed solutions. Our Brand Driver At StreSERT, we believe that living by a set of core values help define the true measure of a company; they guide the way we treat each other and how we make business decisions, regardless of time, situation or person. They are the very essence of our company culture; the soul of our company. Ours is about building an organisation that has purpose, focus and alignment, which lives its values every day and creates an environment that allows employees to grow and to produce superior results. Our Vision: To be the preferred Human Resources and Integrated Enterprise Solutions provider. Our Mission: We lead in the provision of quality, flexible and result-oriented support solutions that will impact our clients’ businesses profitably.
Job Title: Chartered Accountant
Job Type: Full Time
Qualification: BA/BSc/HND
Experience: 3 years
Location: Ondo
Job Field: Finance / Accounting / Audit
StreSERT Services Limited - Our client, a Commodity Exports Company is seeking to employ suitably qualified candidates to fill the position below
Job Title: Accountant (Chartered with good knowledge of Nigeria Taxation)
Location: Akure, Ondo State.
Job Summary
- Responsible for the company financial management function.
- Manages the accounts and ensures adequate financial controls.
Essential Duties & Responsibilities
- Oversees and directs all general accounting functions, including chart of accounts and general ledger, cash receipts and accounts receivable, accounts payable, fixed assets, petty cash, bank reconciliation and client trust accounts.
- Establishes and maintains appropriate internal controls to safeguard assets, to ensure proper accounting of transactions and to promote operational efficiency within the Accounts Unit.
- Prepares the company’s annual budget and cash flow projections.
- Uses and is familiar with the company’s financial computer systems, manuals and procedures. Maintains and updates procedural manual as needed.
- Maintains adequate records of all transactions and ensures that transactions are posted daily / weekly (i.e. local banking transactions, receipts, cheque payments, petty cash transactions, fee notes, etc).
- Conducts monthly bank reconciliation.
- Prepares the monthly Staff payroll and coordinates such matters with the Practice Manager.
- Responsible for the statutory deductions of PAYE Tax, Pension, Withholding Tax and VAT, and remittance to the relevant local authorities on a monthly basis.
- Coordinates / supervises the company’s annual audit in collaboration with the External Auditors.
- Prepares a schedule of monthly fee notes and clients’ payment status.
- Maintains proper inventory of the company’s assets through the Fixed Assets Register.
- Maintains records of staff travel advances and compilation of un-retired advances at the end of each month.
- Acts as an interface between the company and its bankers.
- Assists in the company’s debt collection efforts. Ensures receivables are paid in a timely manner.
- Supervises the work of the Accounts Clerk.
- Performs cash management functions. Ensures Client accounts are properly funded.
- Acts as back-up to the Practice Manager.
- Any other responsibility assigned by line manager.
