Lextorahlds
Chief Accountant
Salary
Job description
Authorize and check account coding invoices
Authorized and check backup is attached to the invoices.
Balance and update invoice and payment journals.
Post all prepaid invoices with the monthly distributions.
Check monthly accrual
Ensure the purchase ledger and General ledgers are in balance for month end to assist income audit.
Support the accounts receivable, credit unit, general cashier/payroll officer.
Assist during moth end closing and year end closing as required.
Reconcile the balance sheet monthly
Produce payroll analysis monthly
Produce intercompany invoices as per the balance sheet on a monthly basis
Assist the director of finance with budget preparation as required.
Assist the director of finance with forecasting documentation as required.
Bachelor’s degree or HND in Accounting and a professional qualification (ACA or ACCA) is required.
An MBA is an added advantage.
Seven years in a reputable organization, preferably in a n international hotel chain.
Must be proficient in Microsoft word, Microsoft Excel, SAP and other applicable computer system.
Budgetary analysis capabilities required.
Send your email to
email:jobs@lextorah.com
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