Recent Job Vacancies at Willers Solutions Limited, 2nd May, 2019

Willers Solutions Limited - Our client, a reputable Firm is currently recruiting to fill the position below:     Job Title: Finance Officer Location: Lagos Responsibilities

• Preparation of budgets
• Preparing Profit and Loss Account
• Managing records and receipts
• Reconciling daily, monthly and yearly transactions
• Preparing balance sheets
• Processing invoices
• Developing an in-depth knowledge of organizational products and process
• Providing customer service to clients
• Resolve financial disputes raised by the customer service and sales teams
• Being a key point of contact for other departments on financial and accounting matters
• Supporting the Finance Manager and executives with projects and tasks when required

• Minimum of a B.Sc in Banking and Finance, Accounting, or Economics.
• Min of 2 years’ experience as a Finance/Account Officer in any of Construction, Engineering or Real Estate Firm
• Must have good knowledge of Managerial and Financial Accouting
• Must be proficient with the use of Accounting Software such as Quickbooks, Peachtree, SAGE e.t.c
• Must be resident within Lekki and its Environs.

• 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.
• 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.

• Minimum of B.Sc. Degree in Accounting, Banking and Finance or any related discipline.
• Min of 4 years' experience as an ACCOUNTANT in a LOGISTIC FIRM and candidates must reside within Amuo Odofin, Maza Maza and its Environ.
• Professional Certification is a Must and thus, interested Candidates must be Chattered Accountant.