Willers Solutions Limited Available Job Opportunity – Apply Now!

Willers Solutions Limited is a fast paced business management solutions firm with an array of value offerings to Corporate organisations. We work in all major sectors of the economy engaging highly trained and sector-experienced Consultants. Willers Solutions Limited is an indigenous firm with cutting edge value proposition geared towards value maximisation. We are recruiting to fill the position below:

 

 

 

 

Job Title: Accountant
Location: Lagos
Employment Type: Full-time

Business Objective:

  • To support the Finance Department by managing daily accounting tasks.
  • You will be part of a team of professionals working to maintain order and transparency for the company’s finances

Responsibilities:

  • To manage the day-to-day operations of the Finance Department. Preparation of invoices, purchase orders, payment vouchers, requisitions, etc.
  • Oversee accounts payable and receivable.
  • Accounts Payable/Accounts Receivable processes including entering daily invoices / bills / journal entries.
  • Research and resolve invoice discrepancies.
  • Review aging reports and follow up with Customers regarding overdue balances.
  • Follow up on WHT remittances.
  • Analyze expenses to evaluate cost cutting opportunities to drive value to the portfolio companies.
  • Communicate with vendors and clients concerning billing and transactions. General ledger
  • Manage general ledger and carry out month-end and year-end close out processes, reconciliation of journal entries.
  • Perform all related accounting functions required to maintain the general ledger in compliance with IFRS and company policy and procedures.
  • Coordinate month-end and year-end closing activities to ensure timely reporting as well as assist with yearly public audits.
  • Review financial and accounting records and correct errors as required. Analyze and review all postings into the ERP, Prepare and post adjusting journal entries where required.
  • Oversee accounting operations, review, and reconcile journal entries, transactions, and financial activities, monitor and review accounting documents for accuracy, completeness, and compliance with Federal and state regulations.
  • Assure journal entry information is complete and accurate and verify accuracy of supporting documentation. Fixed assets Management
  • Maintains the fixed assets register and ensure entries and records are up to date.
  • Update the Fixed asset register with new additions, disposals, revaluations etc. Inventory management
  • Obtain thorough overview of inventory for the group.
  • Periodic Reviews of inventory transactions, ensure accuracy, accurate posting, and warehouse analysis.
  • Carry out regular intermittent Spot counts, prepare Monthly inventory status reports.
  • Carry out regular Bin card checks.
  • Establish and execute internal controls to monitor, track stock and prevent leakages.
  • Regular review of inventory ledgers, reconciliation to ensure Stock issues, purchases and all inventory movement have been recorded on the ERP.
  • Regular Reconciliation of inventory ledger balances to physical quantities. TAX, audit Regulatory & Compliance
  • Liaise with external Auditors, Tax Auditors as required for the preparation of financial analyses and reports.
  • Responsible for researching, registering, and ensuring compliance with all state and Federal tax requirements.
  • Oversee annual external audits and monthly and annual tax filings.
  • Monthly and periodic computations and reports of monthly payables for FIRS & LIRS for the group, as well as total outstanding for the group
  • Responsible for Monthly filing for VAT, WHT, PAYE and all applicable taxes
  • Thorough overview of all compliance issues, licenses and certification required by the group.
  • Monthly status reports on all compliance related issues. Responsible for overall tax and statutory compliance status of the group.
  • Preparation of monthly payroll, statutory payroll deductions and pay slips.

Requirements:

  • B.Sc or HND in Accounting or Finance.
  • Minimum of 7 years Accounting experience.
  • Solid analytical, problem solving and interpersonal skills.
  • Intermediate to advanced Excel skills.
  • Ability to multi-task and work with multiple departments.
  • Excellent time management and ability to meet required reporting deadlines.
  • Knowledge of financial statement reporting and internal controls.
  • Excellent oral and verbal communication skills.
  • Good understanding of accounting and financial reporting principles and practices.
  • Working Knowledge of tax laws.
  • Strong Financial analysis skills.
  • Ability to communicate reports/updates in both written and oral formats as at when due.
  • Other knowledge / experiences could be added advantage.

To Apply:
Interested and qualified candidates should send their CV to: [email protected] using “Accountant” as the subject of the mail.

Application Deadline: 20th August, 2022.

 

Parker Chuks

Parker Chuks is an experienced Career Specialist, Content Developer, and Progrmme Analyst. Driven by the latest IT innovations, he takes pride in identifying vocational and career opportunities for qualified job-searchers using a variety of assessments possible. As a Career Specialist, his goals include matching job applicants to a specific job that suits their talents, Conduct assessments and evaluate test results to guide employers, and Creating a database of existing career opportunities. In addition to his primary job functions, Parker Chuks has been recognized by top companies in Recruitment Sector for his extraordinary commitment to Workforce.

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