Bradfield is equipped not only to attract excellent
personnel but to ensure that they are improved and empowered to deliver on
every client’s strategic intent/organizational goal. Our value is to assist in
getting rid of all inconvenience associated with recruitment; plus reducing
unsuitable employees either via skill or culture. And more… all this would be
done within concise turn-around time. Beyond this, we package and deliver
quality trainings to help prune your employees to deliver efficiently.
ACCOUNTING EXECUTIVE
Our client, a reputable Law firm
situated in Lagos is looking for an experienced Accounting Executive to ensure
timely and accurate reporting which is fully compliant with all the accounting
policies.
The Accounting Executive will have a
background in Manufacturing. There are huge opportunities in this fast growing
sector which they dominate. Excellent training provided and good career opportunities
into the team.
KEY TASKS AND RESPONSIBILITIES:
Ensure accurate and complete posting of the Company’s inventory in accordance with agreed standards.
Maintain all records of taxation activities including tax liabilities and payments and provide adequate proof of remittances for tax audit exercises.
Prepare and ensure prompt rendition of personal income tax.
Process staff loans and personal advances.
Prepare client billing schedule and submit invoice to clients.
Maintain ageing report of outstanding liabilities to third-party entities and provide relevant explanations as required.
Prepare periodic reports on all invoices processed and received.
Review requests and supporting documents to ensure validity, accuracy and completeness.
Update the financial records of the business as appropriate, including invoices, vendor accounts, fixed assets, inventory and other GL accounts.
Respond to internal and third-party enquires regarding payments processing.
Ensure accuracy of computations on salary schedule.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Contributes to team effort by accomplishing related results as needed.
Ensure accurate and complete posting of the Company’s inventory in accordance with agreed standards.
Maintain all records of taxation activities including tax liabilities and payments and provide adequate proof of remittances for tax audit exercises.
Prepare and ensure prompt rendition of personal income tax.
Process staff loans and personal advances.
Prepare client billing schedule and submit invoice to clients.
Maintain ageing report of outstanding liabilities to third-party entities and provide relevant explanations as required.
Prepare periodic reports on all invoices processed and received.
Review requests and supporting documents to ensure validity, accuracy and completeness.
Update the financial records of the business as appropriate, including invoices, vendor accounts, fixed assets, inventory and other GL accounts.
Respond to internal and third-party enquires regarding payments processing.
Ensure accuracy of computations on salary schedule.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Documents financial transactions by entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Prepares payments by verifying documentation, and requesting disbursements.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Contributes to team effort by accomplishing related results as needed.
REQUIREMENTS:
A minimum of 5 – 8 years post-NYSC relevant professional experience in accounting or audit related functions with a Capital Markets Operator or Financial Institution.
Practical use of Peachtree and Microsoft Excel
A professional accounting qualification (ACA or ACCA)
Proficient in Business Writing
Previous experience from a Manufacturing & Stockbroking firm will be advantageous
A minimum of 5 – 8 years post-NYSC relevant professional experience in accounting or audit related functions with a Capital Markets Operator or Financial Institution.
Practical use of Peachtree and Microsoft Excel
A professional accounting qualification (ACA or ACCA)
Proficient in Business Writing
Previous experience from a Manufacturing & Stockbroking firm will be advantageous
PERSONAL QUALITIES:
Good leadership skills
Interpersonal abilities
Positive attitude and energy
Ability to work with little or no supervision
Effective written and oral communication
Willingness to learn
Meticulous attention to details
Commitment to achieving excellence.
Good leadership skills
Interpersonal abilities
Positive attitude and energy
Ability to work with little or no supervision
Effective written and oral communication
Willingness to learn
Meticulous attention to details
Commitment to achieving excellence.
PERSONAL ASSISTANT TO MANAGING
DIRECTOR
Bradfield Consulting is currently
looking to fill the role of a Personal Assistant to Managing Director. The PA
will provide an efficient and responsive administrative, organizational, and
logistical service to the MD; helping to manage and priorities time.
The Personal Assistant will be able
to demonstrate the ability to effectively plan and organise workload and the
initiative to resolve issues quickly in an appropriate manner.
RESPONSIBILITIES
To filter incoming mail: sorting, redirecting and taking action as appropriate
To prepare letters, schedules, proposals and presentations to high standards and without errors.
Liaise with Vendors or Business Counterparts representing me or my Organisations; negotiating, discussing and planning.
Handling of financial resources and will be expected to be able to make sound decisions and exhibit sound judgement.
Ensure busy diary commitments, papers and travel arrangements are managed effectively, including producing a daily folder with diary, necessary papers etc. and troubleshooting problems.
Conduct weekly diary meetings with the MD to discuss upcoming engagements, invitations and other requests.
Coordinate travel and accommodation requirements in connection with others and ensure arrangements in place for the MD match his requirements.
Filter general information, queries, phone calls and invitations to the MD by redirecting or taking forward such contact as appropriate.
Maintaining all personal and professional files, ensuring that a comprehensive filing system is in place
Handle and coordinate personal and family logistics, operations and schedules.
To filter incoming mail: sorting, redirecting and taking action as appropriate
To prepare letters, schedules, proposals and presentations to high standards and without errors.
Liaise with Vendors or Business Counterparts representing me or my Organisations; negotiating, discussing and planning.
Handling of financial resources and will be expected to be able to make sound decisions and exhibit sound judgement.
Ensure busy diary commitments, papers and travel arrangements are managed effectively, including producing a daily folder with diary, necessary papers etc. and troubleshooting problems.
Conduct weekly diary meetings with the MD to discuss upcoming engagements, invitations and other requests.
Coordinate travel and accommodation requirements in connection with others and ensure arrangements in place for the MD match his requirements.
Filter general information, queries, phone calls and invitations to the MD by redirecting or taking forward such contact as appropriate.
Maintaining all personal and professional files, ensuring that a comprehensive filing system is in place
Handle and coordinate personal and family logistics, operations and schedules.
SKILLS AND COMPETENCIES
Planning and Organisation
Ability to prioritise administrative duties, organise and work for self and MD in an environment with multiple and conflicting demands
Ability to complete work within set times
Planning and Organisation
Ability to prioritise administrative duties, organise and work for self and MD in an environment with multiple and conflicting demands
Ability to complete work within set times
Integrity and maintaining
confidentiality
Able to maintain confidentiality of
all organisation and personal information
Possess and follow professional standards and principles within the workplace at all times
Possess and follow professional standards and principles within the workplace at all times
Quality of work and attention to
detail
Performs work at a high level of
competence, demonstrating sound grammatical skills and a strong attention to
detail
Flexible and mature approach with ability to work unsupervised
Flexible and mature approach with ability to work unsupervised
IT Skills
High-level knowledge of MS Outlook
Word, Excel & PowerPoint
Fast and accurate keyboard skills
Fast and accurate keyboard skills
Communication Skills
Effective verbal communication
skills
Prepares a variety of written communication, including emails, letters, request and formal correspondence.
Prepares a variety of written communication, including emails, letters, request and formal correspondence.
Client Relationship Skills
Able to establish strong working
relationships with internal and external stakeholders
Adaptability
Able to remain effective when faced with changing tasks, responsibilities or people
Ability to work as part of a team, but can also work autonomously and proactively, displaying initiative and problem-solving skills
Able to remain effective when faced with changing tasks, responsibilities or people
Ability to work as part of a team, but can also work autonomously and proactively, displaying initiative and problem-solving skills
EDUCATION AND EXPERIENCE
University Degree (a foreign degree will be an added advantage)
Masters Degree will be an added advantage
Membership of Professional Organization will be an added advantage.
Minimum of 4 years experience in a medium sized organisation
CLICK HERE TO APPLY University Degree (a foreign degree will be an added advantage)
Masters Degree will be an added advantage
Membership of Professional Organization will be an added advantage.
Minimum of 4 years experience in a medium sized organisation
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