Accounting Roles at Carlcare Development

  • Carlcare Service Limited, established in Hong Kong on November 26th in 2009, aims to provide professional service support to mobile phones and other electronic consumer products.
    With the concept “Yes! We care…”, Carlcare provides clients with timely, reliable, professional and satisfying service. With years of efforts, it has become a leading…

    Read more about this company

    Accounts Officer

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 2 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Accounting Officer

    Job Summary

    • To manage the petty cash inflow and outflow of our company operations as well as maintaining accurate records/books on transactions for our outbound logistics business.

    Responsibilities

    • Facilitates the availability of funds to meet day-to-day operational petty cash expenses and emergencies.
    • Maintains monthly records to allow easy disbursement, reconciliation and replenishment
    • Processes expense retirement ledgers to ensure proper accountability of all cash advances
    • Creates and maintains records of cash requests and disbursements
    • Reconciles all received cash, which have been recorded in the petty cash book, with expenses
    • Processes payment for accounts and issuing receipts
    • Keeps records of amounts received and paid, and regularly checking the cash balance against this record
    • Collects money from bank for safe keeping before reimbursements
    • Files all documents concerning cash payment and collection

    Experience and Qualifications

    • Minimum of 2 years’ experience in similar role
    • Not more than 30 years of age by December 2019
    • Bachelor’s Degree/HND in Accounting, Finance, or any relevant field.
    • Knowledge of SAP or any accounting ERP System is an added advantage.

    Competences and Attributes

    • Proficiency in MS Office Suite
    • Excellent written and verbal communication skills.
    • Must be able to multi-task, set priorities and work on multiple requests with minimal supervision
    • Must possess excellent written and verbal communication skills, as well as interpersonal skills.
    • Ability to work effectively in a challenging, fast-paced, and growth environment with minimal supervision.
    • Must be detail-oriented and well-organized.

    go to method of application »

    Financial Accountant

    • Job Type Full Time
    • Qualification BA/BSc/HND
    • Experience 5 years
    • Location Lagos
    • Job Field Finance / Accounting / Audit&nbsp

    Responsibilities

    • Under limited supervision, plan, organize, coordinate, and supervise staff engaged in various financial activities of the organisation and resolve financial system issues.
    • Reconcile general ledger accounts, subsidiary ledgers, and prepare monthly balance sheet reconciliation.
    • Perform cost analysis and recommend process improvements for cost-effectiveness.
    • Develop and implement policies and procedures.
    • Compute taxes and prepare tax returns, handle tax changes, annual inspection and daily tax responsibilities.
    • Provides financial information to management by researching and analyzing accounting data; preparing reports.
    • Documents financial transactions by entering account information.
    • Reconciles financial discrepancies by collecting and analyzing account information.
    • Prepares payments by verifying documentation and requesting disbursements.
    • Conduct local accounting tax, report payment of tax as at when due.
    • Comply with financial policies and regulations
    • Processes expense retirement ledgers to ensure proper accountability of all cash advances
    • Creates and maintains records of cash requests and disbursements
    • Reconciles all received cash, which have been recorded in the petty cash book, with expenses
    • Keeps records of amounts received and paid, and regularly checking the cash balance against this record
    • Collects money from bank for safe keeping before reimbursements
    • Files all documents concerning cash payment and collection

    Experience and Qualifications

    • Bachelor’s Degree/HND in Accounting, Finance, or any related field.
    • Relevant professional certifications such as ACA, ACCA is an added advantage.
    • Experience working with a reputable or multinational company preferred.
    • Minimum of 5 years’ experience in similar role
    • Not more than 35 years of age by December 2020
    • Knowledge of SAP or any accounting ERP System is an added advantage.
    • Familiar with local accounting and tax policies and have practical experience

    Competences and Attributes:

    • Ability to handle multiple tasks and set priorities.
    • Advanced knowledge of MS Office Suite including PowerPoint, Word and Excel.
    • Excellent written and verbal communication skills.
    • Must be able to multi-task, set priorities and work on multiple requests with minimal supervision
    • Must possess excellent written and verbal communication skills, as well as interpersonal skills.
    • Ability to work effectively in a challenging, fast-paced, and growth environment with minimal supervision.
    • Must be detail-oriented and well-organized.

    Method of Application

    Interested and qualified? Go to Carlcare Development on forms.gle to apply
  • Click Here to Leave a Comment Below 0 comments