Company Description
SD Capital Resources Limited is a company that evolved from the fast paced and dynamic business environment, impelled with desire to develop capital resources for ground breaking results in organizations.
Job Title: Accountant
Job Description
Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines
Verifying the accuracy of invoices and other accounting documents or records
Update and maintain accounting journals, ledgers and other records detailing financial business transactions
Reconciliation of bank statements, purchases invoice, cost control/accounting.
Accounts Payable, including processing invoices, following up on vendors and resolving discrepancies in a timely manner
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing and records retention.
Assist with documentation and testing of internal enterprise reporting system upgrades and modifications
Assist with preparation of audit sampling package for external & internal audits.
Support other team members as necessary.
Other projects as assigned.
SD Capital Resources Limited is a company that evolved from the fast paced and dynamic business environment, impelled with desire to develop capital resources for ground breaking results in organizations.
Job Title: Accountant
Job Description
Primary responsibility is to assist with the preparation of financial statements and support schedules according to corporate time lines
Verifying the accuracy of invoices and other accounting documents or records
Update and maintain accounting journals, ledgers and other records detailing financial business transactions
Reconciliation of bank statements, purchases invoice, cost control/accounting.
Accounts Payable, including processing invoices, following up on vendors and resolving discrepancies in a timely manner
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors, questioning abnormal expenses and entering into the finance system.
Invoice creation and distribution when required.
Filing and records retention.
Assist with documentation and testing of internal enterprise reporting system upgrades and modifications
Assist with preparation of audit sampling package for external & internal audits.
Support other team members as necessary.
Other projects as assigned.
Job Qualification
BA, BSc, HND
Job Experience
3 years
Job Location
Lagos
Job Category
Finance, Accounting, Audit
Method of Application
Qualified Candidates should forward CV and Application to recruitment@sdhrlimited.com specify position applying for
Closing Date
25 March 2016
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