Account Analyst
at Peridot Forte Solutions Consulting
Lagos, Lagos, Nigeria -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 19 Jan, 2025 | Not Specified | 20 Oct, 2024 | 2 year(s) or above | Analytical Skills,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
Peridot Forte Solutions Consulting was birthed out of the passion to assist and help organization to create a structure and frame work for their businesses thereby achieving high rate of organizational performance and profit. Organization strives achieving high rate of organizational performance and profit.
We are recruiting to fill the position below:
REQUIREMENTS
- First Degree in Accounting, Finance, or relevant discipline.
- 2-3 years of experience in a similar role.
- Strong attention to detail and good analytical skills.
- Good analytical and numerical skills.
- Good knowledge of accounting procedures.
Responsibilities:
- Ensures that Financial Records are maintained in compliance with lawful and accepted procedures and policies on the corporate level.
- Administers all bank transactions such as cash withdrawals, deposits, etc.
- Prepares LIRS annual returns and business premises report yearly—remittance of payment and filing.
- Liaise with third parties such as vendors, customers, financial institutions, tax & customs officials and external auditors for the smooth running of the business operations.
- Ensure compliance with regulatory statutory and remittance of the same.
- Prepares Sales Invoices and updates customers’ statements.
- Conducts daily checks on the POS machines across the shop to ensure they are in good condition and ready for the activities of the day.
- Confirms customers’ payments into the Company’s accounts to facilitate processing of delivery of customers’ orders inclusive of online orders.
- Prepares weekly petty cash retirement/reconciliation report, processes reimbursement and approves disbursement for organization’s operations.
- Processes suppliers’ and vendors’ invoices for payments in line with the product delivered or service rendered.
REQUIREMENT SUMMARY
Min:2.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Accounting, Finance
Proficient
1
Lagos, Nigeria