Accountants Officer


Accountants Officer


Job Type:
full time

Date Posted:
June 11, 2019

Closing Date:
July 19, 2019

Job Location:


 Job Description

Our Client, a NEW COMPANY in the Investment Capital Market Industry seeks an Accountants Officer to support the affairs of the Finance department.

The ideal candidate must understand General Accounting (Shared Business Services)


 Job Requirements

-          A Bachelor's degree/ HND in Accounting or related field.

-          Minimum of 3 years of Accounting experience

-          Professional Qualification is an added advantage Professional certification in Accounting - ACCA/ACA/CIMA or any other.

-          Strong problem solving and analytical skills

-          Excellent planning and organizational skills

-          Possess good communication, interpersonal and organizational skills


 Job Experience
3 - 5 years


 Job Responsibility

·         Post the general ledger and cash accounting entries, thereby compensating according to the type of payment/collection to ensure that the accounting reflects the economic operations. The related transactions but not exhaustive are Travel expenses, prepaid expenses, operating expenses (rental fees, energy (electricity, fuel & gas and water supply costs, etc.)

·         Organize the filing of the supporting documents, Manage the petty cash (ensure the postings of all the transactions on a timely basis and work in accordance with the procedures in place)

·         Prepare and pay for the various taxes and social security charges, ensuring correct credit of the same in all managed companies.

·         Ensure that all the taxes are declared and paid on time.

·         Be aware of all the tax risks and work accordingly. Report all the relevant tax issues identified systematically to the direct report.

·         Prepare and control the inter-company invoices and accounts to adjust the internal billing situation of services between companies of our client.

·         Reconcile on a monthly basis the inter- company accounts, Review all the differences noted and liaise with Corporate team.

·         Post all the relating adjustments.

·         Vendor Invoices reception (different flows), Posting for payment: validating the invoice with the Purchase Orders, Initiate workflows for invoice differences /inconsistencies/formalities, Invoice archive.

·         Follow up of open purchase orders, and vendors accounts.

·         Accounting for payment: supporting document validation, and posting

·         Technical support to procurement department (PO treatment), Authorization workflows maintenance.

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