Accounting Officer at Sahara Group in Victoria Island, Lagos
Organization:
- Sahara Group
Job Location:
- Victoria Island, Lagos
Employment Type:
- Full time
Date Posted:
Job Description
Position Accountabilities
- Receiving vendor bills and checking the precision of vendor bills in line with the work order/agreement, position finalization certification/dispatch note, and activity authorization by the user department and management.
- Posting of bills, employees improvements and retirements, small expense fund expenditures into the financial system and making sure proper reservation into the accurate GL code and cost centres.
- Responding to external vendors and internal managers regarding every facet of the outstanding bills process, bill discrepancies, etc.
- Reservation bills by contemplating discount avenues, suitable conclusions of bill taxes.
- Routinely observes the outstanding bills ageing documentation to measure the performance of early payment effectiveness. 6. Keeping document of all improvements and checking expenditures evidence for improve retirement, etc.
- Supervising vendor account balances, tracking expenditures, getting ready evaluation of accounts (prepayments and accruals) and associated AP activity to generate every month financial statements.
- Making sure finalize submitting of all bills with necessary assisting documents, and improve retirements in an orderly manner for easy letter of recommendation.
- Managing and preserving small expense fund in Naira and USD.
- Offer precise and efficient records management relative to the AP operation in accordance with records retention rules and standardized processes.
Qualifications
- A Bsc in accounting, Economics or applicable field.
- Must possess initiated ICAN examination with Competencies level passed at a at least.
- A minimum of 1-2 years post service work expertise in a similar position.
- Must have very sound expertise in basic accounting
- Basic expertise in taxes and statutory conclusions in Nigeria.
- Must be capable to do simple evaluation and analysis of financial financial record.
- Show capability to deliver on time, decide key focuses and arrange work to meet targets and recognize and transaction with challenges.
- Outstanding meticulousness with an capability to resolve sophisticated accounts
- Capability to preserve solid connections with external parties and internal teammates.
- In-depth knowledge in IFRS.
Operating Connection:
- Finance Team
- Procurement and Technical Team
- Other Operating Entities inside the Group
Application Due Date
- Thursday 21st Aug, 2025
Steps To Apply
Suitable applicants should: Click here to submit application online