Analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Develop, implement, modify, and document record keeping and accounting systems, making use of current computer technology.
Report to management regarding the finances of establishment.
Establish tables of accounts and assign entries to proper accounts.
Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice.
Mail final invoices file consultant and client invoice copies in the billing folder.
Assess and pursue opportunities for maximization of client billing; communicate with the Accounting Supervisor, as to your observations and actions taken.
Work with the cash receipts team member to reconcile variances that occur in the application of cash.
EXPERIENCE AND REQUIREMENTS:
Must obtain a HND/BSc in accounting from a reputable university.
Professional qualification will be an added advantage.
The candidate must be outspoken and must be good in calculation.
Must have working experience with a reputable accounting firm.
Must reside in Ilorin
interested applicants should forward their C.V. to arcusunion @ gmail .com