Senior Accountant at Vantegral Consulting

Vantegral Consulting solely aims to offer value to clients and businesses. With an array of services ranging from recruitment outsourcing, restructuring, capability development, management advisory, and growth strategy, we are about creating and implementing solutions.

We are recruiting to fill the position below:

Job Title: Senior Accountant

Location: Yaba, Lagos

Job Description
Effective Support to the finance function:

• Assisting in the preparation of management account on or before 10 working day of every month.
• Assist in preparation of financial statements
• Assist in the preparation of the annual budget for the Company.
• Ensure all postings initiated into the Sage 50 Accounting Software have records that are traceable and retrievable
• Assist in overseeing and computation of payroll for all the personnel with the company.
• Ensure all payments are disbursed at the appreciate time immediately after approval of CEO.
• Providing accurate analysis to aid better decision making.
• Providing support to any other project related assignments as required by the Operational Director and CEO.
• Providing finance department input for weekly management report
• Ensure accurate posting into the correct general ledger accounts with proper and sufficient description.

Fixed asset management:

• Maintain an updated FA register outside the Sage 50 and update monthly FA schedule
• Reconcile financial Information on FA register (Cost, Deprecation, Accumulated depreciation and NBV) to the general ledger on the Sage 50.
• Monthly depreciation run for all fixed asset on the Sage 50
• Ensure all additions, disposals and impaired assets are updated in Sage 50
• Ensure all assets are tagged and maintain numbering database

Regulatory Compliance:

• Provision of schedules during tax audit (FIRS and LIRS)
• Provision of documentations requested by tax authorities
• Filing of annual tax returns- CIT & EDT, PAYE etc
• Preparation of schedules for WHT, VAT, PAYE, and other taxes.
• Compile database of contacts in tax units of the FIRS and relevant state tax offices
• Filing of VAT and WHT returns on or before 21st of every month on Tax Pro Max

Financial Control and Reporting:

• Monitoring of the monthly financial close checklist.
• Preparation of all balance sheet, profit or loss and cashflow schedules for statutory audit purpose
• Liaison with external auditors on all their queries and reviews
• Ensure all foreign balances are translated at the prevailing closing rates every month
• Ensure all project related costs are recorded accurately within the project entity
• Ensure all accruals are booked and monitored monthly before workday 7 of the new month.

Account reconciliation:

• Monthly reconciliation of interest payables
• Monthly reconciliation of loan schedule and loan balances
• Ensure all payables schedules (foreign and local) agree to the GL
• Monthly reconciliation of bank statement analysis across all the banks
• Daily, weekly and monthly reconciliation of receivables and payables invoices.

Budgetary control and variance analysis:

• Ensure that all expenditure or request for payment are budgeted for
• Support the Management Accountant in the preparation of the monthly departmental performance review
• Support the Operational Director & Management Accountant In the monthly review of project cost vis-à-vis the P/L
• Monthly track of actual project-related cost vs project P&L.
• Ensure that actual cost (s) are posted into the right account where it was budgeted for and posted on Sage 50 Accounting Software

Banking Relationships:

• Ensure reconciliation and analysis of various banking activities, records and register

Invoicing:

• Raising and follow up on all invoices related to:
• Oilserv - Langley
• Airswift - Sellafield
• Seaowl - Sellafield
• Total - Sellafield

Requirements

• BSc / HND in Accounting
• Sound knowledge of IFRS and auditing best practice.
• Strong time management skill.
• 3-4 years of experience in Audit/Accounting Job.
• Must be ICAN Chartered or In view of ICAN level.
• Must able to handle Sage 50 Accounting Software.

Expectation of Salary
N200,000 - N400,000 monthly.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the mail

Application Deadline  10th February, 2023.