Accountant at Willers Solutions Limited

Willers Solutions Limited - Our client, a reputable Oil & Gas Firm is looking to fill the position below:Job Title: AccountantLocation: LagosJob ResponsibilitiesGeneral Ledger - Set up new accounts in general ledger; Review/Reconcile general ledger accounts - Weekly; Write and post journal entries (duly approved) for reclassification of expenses as needed- Weekly; Closure of monthly ledger (ensure all costs are taken in) ;Run /check trial balanceBank reconciliation/ Budget & Audit preparation - Prepare monthly bank reconciliations; Adjust reconciling items as appropriate; Budget/Audit as RequiredFixed Asset register - Ensure maintenance of Capitalization limits Update fixed asset Register with additions and disposals; Keep file of all invoice copies related to Fixed assets; Run monthly depreciation.Accounts Receivables – Ensure invoicing of customers occur as and when they are due; Follow through on payments due & reconcile accordingly; Provide Debtors Ageing Report consistently.Accounts Payable - Receive supplier invoices, code appropriately and send for approval -daily; Input all approved supplier invoices into Odoo; Ensure all monthly invoices are received, otherwise take provisions; Run creditors report and publish ;Prepare Supplier paymentsTax Returns : Paye, VAT & WHT computation & renditionCustomer Accounts - Post customer receipts into account and reconcile customer accounts - daily; Ensure individual departmental reports match system generated report, and produce Group receivablesInventory/Stock Mgt - Ensure all stock-in & stock-out are well managed & reconcile with the General Ledger & Reports.Management Reports - produce monthly P&L & Balance Sheet ReportExpense Control & Mgt Function.Payroll. Treasury Mgt, Insurance, Budgeting andPerform other functions as assigned by the DMD/MD. 

Apply at https://ngcareers.com/job/2019-04/accountant-at-willers-solutions-limited-372/