Accountant at Tek Experts

Tek Experts provides the services of a uniquely passionate and expert workforce that takes intense pride in helping companies manage their business operations. We care about the work we do, the companies we partner with and the customers they serve.We are recruiting to fill the position below: Job Title: AccountantLocation: NigeriaJob DescriptionAre you an experienced accountant seeking a new challenge? Would you like to work for a rapidly expanding global organisation? We are looking for an Accountant to join our site in Nigeria.The Accountant will be responsible for supporting the setting of accounting function, prepare accurate and timely financial reports and statements, ensuring the implementation of the company accounting control procedures, and reconciliation of accounts (Bank statement, payable and receivable).Tek Experts is a global IT company providing various services to leading international vendors. Tek Experts partners with global organizations to help them expand or transform their services domestically and internationally.We help companies excel at what they do best by providing the support, infrastructure and expertise. Our IT and business support services include software support, application development, training and education, sales support, customer care, hardware support and software solutions. The company operates from 8 countries around the globe (see our web site).Duties and ResponsibilitiesAssignments:Perform the general accounting functionAssure that the company’s financial statements comply with IFRSUnderstand company operations to ensure that all necessary accounting entries are created and entered the system on a timely basisPrepare monthly reconciliation of accounts AP & ARAssist in the budgeting and forecasting processesAssist with implementing and maintaining internal financial controls and proceduresAd hoc dutiesGeneral accounting:Resolve accounting discrepancies and irregularitiesReview and process expense reportsGeneral accounts payable:Make sure transactions are made only with authorized suppliersCheck and verify invoices versus purchase orders and contractsValidate the work or service has been rendered before processing paymentPrepare payments for signatureAnalyse discrepancies and unpaid invoicesMaintain vendor filesGeneral payroll function:Check and confirm worked hours, overtime, absences, sick leaves, etc.Process variable payroll elements, including bonuses and commissionsTrack employee vacation, holidays and sick leavesCoordinate and ensure timely annual PAYE return.Ensure employees statutory registrations are carried outMonthly closing:Ensure all invoices are booked as appropriateReconcile bank accountsAssist in making certain all financial reporting deadlines are metReconcile Account receivableReconcile Account payableYear-end closing:Join in coordinating annual auditTimely process of management letter during auditTimely posting of audit journal issueInternal control:Ensure financial records are maintained in compliance with accepted policies and proceduresEnsure compliance with relevant laws and regulations and integrity of financial dataAssist with implementing and maintaining internal financial controls and proceduresOthers:Assist office admin when appropriateMaintain a positive working relationship with all employees, departments, suppliers & government bodiesEnsure constant self-development using day to day work, web-based training and any other available toolPresent a positive, effective and flexible contribution to achieving team targets and objectives 

Apply at