Accountant at ACE Skyline Services Limited

⏲ Apr 13, 2023, 6:52 PM
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ACE Skyline Services Limited operate as General Sales & Services Provider (GSSA), offering a full range of services on behalf of reputable airlines, with business office in Lagos, Nigeria, ACE Skyline Services is the ideal partner for international airlines seeking cost-effective and passenger representation.

We are recruiting to fill the position below:

Job Title: Accountant

Location: Lagos

Job Overview

Performs and coordinates accounting duties within ACE Skyline Services Limited.
The role includes preparing financial reports, performing account reconciliations, maintaining the general ledger, performing general ledger reviews, financial reporting, financial profitability analysis, preparing tax returns, engage in audit preparations and performing other accounting duties as assigned.

Key Responsibilities

Preparation of monthly, quarterly and end-of the year management reporting across the Company
Ensure the monthly, quarterly and yearly preparation of statement of profit and loss & other comprehensive income, Trial Balance, Extended Trial Balance, Commentaries, and other Financial Statements for each segments of the business to gauge the organization trends and financial robustness.
Monthly, Quarterly and Yearly preparation of each segment business variance analysis report (comparison of budget with actual performance)
Assists departmental heads, segment managers, or general managers forecast revenue levels, depending on economic trends.
Prepare ad-hoc financial reports as required during bidding process e.g., forecast report, business valuation reporting, etc.
Budget Preparation, monitoring and controlling process.
Manage the preparation of annual budget and ensure budget is in line with company's short-term financial objectives.
Ensure the company-wide budget process is strictly adhered to, budgets submitted by responsibility centers are reviewed and budget figures are meaningful before consolidation.
Contribute towards the day-to-day accounting requirements of the Company and its subsidiaries affiliates as appropriate, ensuring accuracy of all financial records and ensure that financial controls, policies and procedures are followed.
Reconcile and align Vendor balances on SAGE or the accounting software deployed to reflect the correct, accurate and valid position.
Manage the P2P process and general ledger entries of ASSL and inter-company as appropriate
Process and prepare financial year-end requirements and annual statutory audit files to provide information to meet external auditors needs and deliver clean audit reports.