Overview

Signal Alliance Technology Holding is one of the leading Technology Integrators for corporate organizations in Nigeria. For over two decades, we have been helping organizations to thrive by empowering them with technology solutions that add optimal value to their operations.

Job Position: Accountant

Job Location: Lagos Island, Lagos

Job Description

  • The role will be responsible for managing the day-to-day operations involving all accounting transactions, bookkeeping, bank reconciliations, expenses, bank payments, local taxes, capital importation, allocation of idle funds, and financial reporting.

Job Responsibilities

  1. Manage all accounting transactions that come through the business.
  2. Process the bank statements and perform bank reconciliations.
  3. Carrying out reconciliation of all bank operations accounts
  4. Monthly filing of statutory (PAYE, VAT, WHT, etc.).
  5. Processing of invoices and liaising with other departments regarding payables.
  6. Handling any other financial function delegated by Superior or management staff.
  7. Record day-to-day financial transactions.
  8. Verify that transactions are recorded in the correct account allocations.
  9. Prepare a monthly Profit and Loss Statement, balance sheet, cash flow statement.
  10. Audit financial transactions and documents.

Vendor Credit Lines:

  • Maintain Payment terms (Zero overdue bills: within 60 days of supply)
  • Negotiate Credit terms with Vendors.
  • Track Purchase to payment
  • PAYE & pension compliances – 21st Monthly

Payable Process:

  • Ontime real – time of system vendor processes
  • Other assigned duties
  • Monthly Depreciation and Fixed Assets schedule

Reconciliation Report:

  • Verify entries leading to vendor balances and reconcile them to different reports to verify that balances are correct

Report Weekly:

  • Vendor invoice ageing reports

Report Monthly:

  • Vendor Currently conversion reconciliation, Product receipt report, remittance report, Vendor history transaction and year to year comparison. Transaction and foreign currency revaluation reports, etc.

Anticipated Outcomes of Role:

  1. Up to date staff records
  2. Timely feedback to staff on HR requests
  3. Excellent employee experience for new and existing staff
  4. Good synchronization of employee job descriptions and job roles on the organogram of each department
  5. Accurate stock count of work tools, taking cognizance of entry and exit of employees
  6. Accurate information on employee offer letters and other staff correspondences

Job Requirements
Education

  • First Degree in Accounting or Finance-related discipline.

Experience:

  • Minimum of 3 years post-NYSC experience.
  • Experience in finance or bank related functions

Professional Membership:

  • Professional Certification in accounting e.g., ICAN, ACCA, etc., would be added advantage.
  • Compensationis very attractive: HMO, Pension, Bonus, etc all inclusive.

Knowledge:

  1. The incumbent must have proficient knowledge in the following areas:
  2. Familiar with the use of ERP such as NAV Dynamic
  3. Competent in the use of spreadsheets like Google sheet, Excel.
  4. Knowledge of taxation
  5. In-depth knowledge of book-keeping

Skills:
The incumbent must demonstrate the following skills:

  1. Strong negotiation
  2. Advanced skills in MS Office (including highly developed proficiency in Excel and PowerPoint)
  3. Strong analytical skills
  4. Excellent written and oral communication skills
  5. Excellent administrative skills for running the day to day of the jobs

Application Deadline
21st March, 2023.

How to Apply
Interested and qualified candidates should send updated CV to: careers@sathng.com using “Accountant” as the subject of the email.

Tagged as: Accounting, Finance, Graduate