MacTay Consulting Service Accounting Services Officer Jobs in Nigeria

MacTay Consulting Service Accounting Services Officer Jobs in Nigeria



Responsibilities

Statement of Financial Position Integrity:
  • Ensure that assets and liabilities in the general ledger are substantiated with supporting schedules and that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts.
  • Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items.
  • Preparation of up-to-date of Fixed Assets Register.

    Key Year-end closure procedures and Reconciliations:
  • Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property.
  • Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments
  • Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid.
  • Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks.
  • Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items.
  • Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of
    all reconciling items.
  • Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences.

    Requirements
  • First Degree in Accounting.
  • 3 years accounting/audit experience.

    How to Apply

    Interested and qualified candidates should send their CV to: recruitment@mactay.com using the Job Title as the subject of the mail.

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