21.10.2026 aktualisiert
100 % verfügbar
Finance & Accounting Professional | Finance Manager | Accountant | Bookkeeper
Lagos, Nigeria
Weltweit
B.Sc. AccountingSkills
BuchhaltungFinanzmangementFinanzbuchhaltungMs Office AccountingQuickbooksAccount Management
Financial Reporting & Statement Preparation
Preparation of monthly financial statements, oversight of internal controls, account reconciliations, and month-end close processes to ensure accurate and timely financial reporting.
Bookkeeping & General Ledger Management
Management of end-to-end bookkeeping functions including general ledger maintenance, reconciliations, and accurate financial record-keeping across multiple entities.
Payroll Administration & Statutory Remittances
Oversight of salary disbursement across subsidiaries, preparation of payroll, and ensuring timely statutory remittances including PAYE, NHF, Pension, and Health Insurance.
Accounts Payable & Receivable
Processing of vendor invoices, reimbursements, and payment vouchers while maintaining accuracy in accounts payable and receivable functions.
Bank Reconciliation & Cash Flow Management
Performance of monthly bank reconciliations and management of cash flow to ensure financial accuracy and smooth transaction processing.
Budgeting & Forecasting
Leadership of annual budget planning and implementation, aligning financial plans with company-wide strategic objectives and tracking departmental budgets.
Tax Compliance (PAYE, LIRS, IRS)
Ensuring full compliance with tax regulations including PAYE, LIRS, and IRS, and managing relationships with regulatory bodies such as LIRS and FIRS.
Internal Controls & Audit Support
Oversight of internal controls and provision of timely and accurate documentation to support external audit processes.
QuickBooks, Sage 50, Advanced Excel
Proficiency in accounting software including QuickBooks (certified 2023), Sage 50 (certified 2022), and Advanced Microsoft Excel (certified 2023) for financial management and reporting.
Preparation of monthly financial statements, oversight of internal controls, account reconciliations, and month-end close processes to ensure accurate and timely financial reporting.
Bookkeeping & General Ledger Management
Management of end-to-end bookkeeping functions including general ledger maintenance, reconciliations, and accurate financial record-keeping across multiple entities.
Payroll Administration & Statutory Remittances
Oversight of salary disbursement across subsidiaries, preparation of payroll, and ensuring timely statutory remittances including PAYE, NHF, Pension, and Health Insurance.
Accounts Payable & Receivable
Processing of vendor invoices, reimbursements, and payment vouchers while maintaining accuracy in accounts payable and receivable functions.
Bank Reconciliation & Cash Flow Management
Performance of monthly bank reconciliations and management of cash flow to ensure financial accuracy and smooth transaction processing.
Budgeting & Forecasting
Leadership of annual budget planning and implementation, aligning financial plans with company-wide strategic objectives and tracking departmental budgets.
Tax Compliance (PAYE, LIRS, IRS)
Ensuring full compliance with tax regulations including PAYE, LIRS, and IRS, and managing relationships with regulatory bodies such as LIRS and FIRS.
Internal Controls & Audit Support
Oversight of internal controls and provision of timely and accurate documentation to support external audit processes.
QuickBooks, Sage 50, Advanced Excel
Proficiency in accounting software including QuickBooks (certified 2023), Sage 50 (certified 2022), and Advanced Microsoft Excel (certified 2023) for financial management and reporting.
Sprachen
Englishverhandlungssicher
Projekthistorie
Overseeing salary disbursement across subsidiaries, leading annual budget planning and implementation, managing relationships with key banking partners and regulatory bodies (LIRS, FIRS), preparing monthly financial statements, overseeing internal controls and account reconciliations, digitizing the asset register and automating payroll workflows, and strengthening financial transparency and reporting standards.
Processing vendor invoices, reimbursements, and payment vouchers, preparing payroll and ensuring timely statutory remittances (PAYE, NHF, Pension & Health Insurance), performing monthly bank reconciliations, maintaining accurate financial records and general ledgers, liaising with external auditors, and tracking departmental budgets contributing to monthly management reporting.