MacTay Consulting Service Accounting Services Officer Jobs in Nigeria
MacTay Consulting Service Accounting Services Officer Jobs in Nigeria
ResponsibilitiesStatement 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for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid.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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