Friday, 12 May 2017

Accountant needed at Huntech Solutions

Huntech Solutions - We specialize in designing and implementing business critical information technology solutions, uniquely combining our proven intellectual property with premier partner technologies to provide our customers with the competitive edge needed to succeed in today’s business and technology landscapes.

Job Title: Accountant

Job Description
The Accountant shall manage all aspects of Finance, viz; Operational/commercial Finance, Finance Control, Statutory obligations - Tax, Pension etc.
He/she shall manage the general administration functions and Navision Accounting enterprise package.

Job Responsibilities
  • Clients Billings Management.
  • Vendors Invoices management.
  • General booking.
  • Treasury management
  • Banking management and relationships.
  • Systems and process Compliance.
  • Strong support to management through timely and correct reporting.
  • Commercial administration Controls.
Client:

  • Liaison with the compliance unit for timely/ Monthly reports.
  • Analysis of compliance report and using it as basis for Customer Billing.
  • Prompt Delivery of error free invoices to clients.
  • Billing
  • Reconciliation of receivables.
  • Generation of debtors age analysis.
  • Supporting billing manager on plan
  • Invoice delivery

Vendor:

  • Vendor registration.
  • Creditors invoice booking & tracking
  • Vendor balances reconciliation
  • Suggesting vendor for payments requisition
  • Prompt Dispatch of remittance advice.
  • Flagging of and dealing with payment issues/ queries.

General Book Keeping:

  • Expense recording & posting
  • Collection & analysis of petty cash
  • Accounting support to group
  • Petty Cash Administration

Banking:

  • Bank reconciliation
  • Bank instruction delivery
  • Filling of bank correspondence

Assets:

  • Tracking of Fixed Asset
  • Checking of Fixed Assets
  • Generator Fuel consumption Level
  • Generation of asset tags
  • Fixed Asset maintenance Schedule

Compliance:

  • Liaison with compliance unit
  • Reporting on delays on receipt of billing advice
  • Daily monitoring of billing work in progress
  • Checking for the accuracy of support document
  • Vendor invoices logistics trading

Reporting and Management Support:

  • Campaign Profitability Reports
  • Client Profitability Report
  • Receivables Aging tracking and reporting

System:

  • Payables
  • Aging tracking and reporting
  • Budget tracking and advisory
  • Posting all transactions via Navision.
  • Flagging of system bypass and compromise.
  • Weekly Reports on campaign Loadings, Bookings, vouching, Invoicing

Location: Lagos

APPLY HERE

APPLY HERE

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