Dover Engineering, a subsidiary of the Dover Group, is a leading engineering company with experience in delivering swift, cost-effective, and innovative solutions to clients across various industries.

Job Position: Senior Accountant

Job Location: Lagos

Job Responsibilities

  1. Review Aged Analysis of Clients’ Receivables monthly and address over-aged receivables.
  2. Reconcile Staff Balances monthly and provide staff with monthly statements.
  3. Maintain/update Deferred Income Schedule for advance payments.
  4. Keep the Fixed Assets Schedule current, tracking additions, disposals, and depreciation.
  5. Ensure asset numbering and insurance coverage are up to date.
  6. Facilitate Certificate of Acceptance processing for tangible assets from Industrial Inspectorate Division.
  7. Review Aged Analysis of Vendors’ Payables monthly and manage over-aged payables.
  8. Maintain/update Prepayment Schedules for Rent, Insurance, etc.
  9. Reconcile GL account balances with actual cost control job allocation.
  10. Perform inter-company account reconciliations.
  11. Ensure accurate monthly/yearly cut-off procedures.

Internal / External (Statutory) Audit:

  1. Collaborate with internal and external auditors for relevant assigned schedules.
  2. Implement approved internal/external audit recommendations.

Tax / Statutory Contributions:

  1. Prepare Clients’ VAT and WHT Receivables Schedules monthly.
  2. Compile Vendors’ VAT and WHT Payables Schedules monthly.
  3. Extract PAYE, Pension, and NHF remittance schedules monthly.

Other Responsibilities:

  1. Identify and communicate challenges in existing work procedures to the Chief Accountant.
  2. Collaborate with the Chief Accountant on various financial reporting and statutory compliance tasks.

Job Requirements

  1. B.Sc / HND in Accounting, Finance, or related field.
  2. Minimum of 7 years’ experience working with a reputable accounting application package with not less than 5 years post-professional qualification experience.
  3. Oil and gas experience is an added advantage.
  4. Proficiency in accounting software such as Sage X3 ERP and Microsoft Excel.
  5. Strong attention to detail and analytical skills.
  6. Excellent communication (verbal and written) and teamwork abilities.
  7. Excellent understanding of prepayment and accrual accounting.
  8. Must have good Microsoft office skills and experience.
  9. Confident and capable of working in a fast-paced environment.
  10. Must possess strong integrity, Reliable and accurate.
  11. Logical approach to financial accounting problem solving.
  12. Candidate should not be older than 40 years.

How to Apply
Interested and qualified candidates should send their CV to: careers@doverengineering.com using the Job Title as the subject of the mail.

Tagged as: Accounting