Bradfield Consulting Limited – Our client, a leading Profitable and Rapidly Expanding Cosmetic and Manufacturing Company that has been in existence for over 30 years seek an Accounts and Administrative Manager to provide accounting and administrative support to people throughout the organisation.
Job Title: Office/Accounts Assistant
Job Description
The post would ideally suit someone with experience of office admin and preferably some experience of assisting in accounting duties.
Responsibilities
Accounts:
Purchase invoice processing
Coordination and managing of MD’s expenses
Processing of expenses
Processing of receipts
Calculation and processing of Direct Debits
General Support to the Accountant
Office Support:
Assist all departments with their day to day administration tasks
General filing/administration
Answering telephone
Other jobs/support/back-up as required by General Operations Manager to ensure smooth running of the office
Qualification and Experience
B.Sc Degree in Accounting and at least 3 years experience in reception and/or data entry is required
Excellent Microsoft Suite skills especially Excel.
The successful candidate will be self-motivated, detail-oriented, energetic, and highly organized.
Excellent communication and interpersonal skills, and the ability to prioritize and handle multiple tasks
Job Title: Accounts and Administrative Manager
Job Description
This is an important position within the company and is likely to lead to very good opportunities for development within the organization
Responsibilities
Accounts Administration:
Establish chart of accounts and complete posting of the Company’s inventory in accordance with agreed standards.
Maintain all records of taxation activities including tax liabilities and payments and provide adequate proof of remittances for tax audit exercises.
Process staff loans and personal advances.
Prepare client billing schedule and submit invoices to clients.
Maintain ageing report of outstanding liabilities to third-party entities and provide relevant explanations as required.
Prepare periodic reports on all invoices processed and received.
Review requests and supporting documents to ensure validity, accuracy, and completeness.
Update the financial records of the business as appropriate, including invoices, vendor accounts, fixed assets, inventory and other GL accounts.
Respond to internal and third-party enquires regarding payments processing.
Ensure accuracy of computations on salary schedule.
Ensure proper books of accounts are kept and adequate records of financial transactions are maintained.
Reconciles financial discrepancies by collecting and analyzing account information.
General Administration:
General administration, including record-keeping
Develops budget recommendations for operating expenditures and/or capital outlay, personal services, equipment and materials, and maintains revenue as high as possible.
Create and maintain efficient and accurate administrative systems including policies, accounts and more.
Ensure the accurate and timely entry of statistical, monitoring and evaluation data and other project information.
Administer employee files and records in order to ensure accurate payment of benefits and allowances.
Qualification and Experience
A minimum of 5 – 8 years post-NYSC relevant professional experience in accounting, or audit related functions with a Capital Markets Operator or Financial Institution.
Advanced usage of Peachtree and Microsoft Excel a MUST
Membership of ICAN, ACCA or CPA is mandatory
Proficient in Business Writing
Previous experience from a Manufacturing & Stockbroking firm will be advantageous
How to Apply
Click Here to Apply Online
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