Jobs

Accountant at FHON Consulting

FHON Consulting - We pride ourselves with working with clients who are ambitious and want to set define goals and objectives. FHON Consulting believes that putting the right things in place such as people, processes, and systems with exceptional customers’ expectation in mind, will get one to the right place.

We are here to solve industry challenges in business strategy, branding, marketing, public relations, organizational operations, Human Resources, information technology, digital presence, advanced analytics, advisory services and corporate finance across all industries.

We are recruiting to fill the position below:

Job Title: Accountant
Location: Lekki, Lagos
Job Type: Full Time

Job Description / Responsibilities

Accountant is responsible for preparing and checking invoices, requisitions, and other documents for processing encodes and obtains approval where. Necessary.
Provide detailed qualitative information on financial position, liquidity and cash flows of business while ensuring we are compliant with all tax regulations.
Compiling and presenting reports, budgets, business plans, commentaries and financial statements.
Preparing accounts and tax returns
Administering payrolls and controlling income and expenditure
Auditing financial information
Analyzing accounts and business plans
Providing tax planning services with reference to current legislation
Financial forecasting and risk analysis
Dealing with insolvency cases
Handle monthly quarterly and annual closings.
Ensure timely bank payments.
Generating financial reports that display the company's profits, equity and cash flow.
Examining expenses submitted by employees
Keeping an eye on incoming payments from accounts receivable and outgoing payments from accounts payable
Improve systems and procedures and initiate corrective actions.
Handle sensitive information in a confidential manner.
Aid in the implementation of new accounting policies, standards, and guidelines.
Maintain an outstanding balance report
Generate Daily closing balance report
Verify amounts and codes on various forms for accuracy.
Balance entries and makes necessary corrections.
Verify statement items and total with departmental records.
Prepare asset liability and capital account entries by compiling and analyzing account information.
Controlling the income and expenditure of clients and company.
Creation and presentation of reports, business plans and financial statement.
Answer inquiries regarding work being performed.
Prepares forms for encodes materials for data input.
Prepares and check invoices, requisitions and other documents for processing encodes and obtains necessary approvals.
Provides financial information to management.

Qualifications and Skills Requirements

Minimum of BSc / HND in any course, with either NYSC Certificate or Exception
Applicant should have 2 - 10 years work experience.
Ability to demonstrate accuracy
Excellent organizational skills
Ability to handle a fast-paced, busy, and somewhat stressful environment, and work under pressure and meet deadlines
Time management
Systems analysis
Mathematical and deductive reasoning
Critical thinking
Active learning
Clerical knowledge
Proficiency with Microsoft Office Suite.
Must have knowledge of various GDS and IATA
Proficient computer skills, including Microsoft Office. Suite (Word, PowerPoint, and Excel); scheduling appointments / updating calendars is a must.
Organization and attention to detail
Analytical and problem-solving skills
Ability to work as a team, handle various projects at one time, lead others, delegate
Ability to follow-up and make accurate decisions
Ability to demonstrate a positive attitude at all times
Ability to keep an open and objective view and maintain confidentiality
Ability to listen empathetically and be respectful at all times
Ability to communicates assertively
Ability to maintain composure and stay focused.