Vacancy For an Accountant In A Renowned Logistics Firm

Willers Solutions Limited - Our client, a reputable Logistics Firm (Transport) is looking to fill the role of:     Job Title: Accountant Location: Lagos Job Responsibilities

• Accounts Payable - Receive supplier invoices, code appropriately and send for approval -daily; Input all approved supplier invoices into Odoo; Ensure all monthly invoices are received, otherwise take provisions; Run creditors report and publish ;Prepare Supplier payments
• Tax Returns : Paye, VAT & WHT computation & rendition
• Customer Accounts - Post customer receipts into account and reconcile customer accounts - daily; Ensure individual departmental reports match system generated report, and produce Group receivables
• Inventory/Stock Mgt - Ensure all stock-in & stock-out are well managed & reconcile with the General Ledger & Reports.
• Management Reports - produce monthly P&L & Balance Sheet Report
• Expense Control & Mgt Function.
• Payroll. Treasury Mgt, Insurance, Budgeting and Perform other functions as assigned by the DMD/MD.
• General Ledger - Set up new accounts in general ledger; Review/Reconcile general ledger accounts - Weekly; Write and post journal entries (duly approved) for reclassification of expenses as needed- Weekly; Closure of monthly ledger (ensure all costs are taken in) ;Run /check trial balance
• Bank reconciliation/ Budget & Audit preparation - Prepare monthly bank reconciliations; Adjust reconciling items as appropriate; Budget/Audit as Required
• Fixed Asset register - Ensure maintenance of Capitalization limits Update fixed asset Register with additions and disposals; Keep file of all invoice copies related to Fixed assets; Run monthly depreciation.
• Accounts Receivables - Ensure invoicing of customers occur as and when they are due; Follow through on payments due & reconcile accordingly; Provide Debtors Ageing Report consistently.

• Min of B.Sc Degree in Accounting, Banking and Finance or any related discipline.
• Min of 3-5 years’ experience as an Accountant in a Logistics Firm.
• Must be resident of Mile 2, Agboju, or Maza Maza and its Environs
• Professional Certification is a Must and thus, interested Candidates must be Chattered Accountant.