Accountant at Synapse Services

Nigeria

Synapse

Company Info

Mid sized business

1 to 50 Employees

Synapse Services is a Centre for Psychological Medicine that is committed to providing a full range of mental health and substance misuse services in a caring, patient-centred environment. We are located in the heart of Nigeria - Abuja, with branches in Lagos, and Anambra state. We provide first-class psychological and psychiatric care, with a range of therapeutic programs suited to individual needs.

Synapse Services is a Centre for Psychological Medicine that is committed to providing a full range of mental health and substance misuse services in a caring, patient-centred environment. We are located in the heart of Nigeria – Abuja, with branches in Lagos, and Anambra state. We provide first-class psychological and psychiatric care, with a range of therapeutic programs suited to individual needs.

Job Title: Accountant

Location: Ikeja, Lagos

Employment Type: Full Time

Responsibilities

  • Responsible for day to day finance and accounts operations of Synapse Services,.
  • Provide managerial and oversight for all accounting functions
  • Provide accurate, timely periodic financial statements of Synapse Services.
  • Provide direction to all accounting staff under your supervision.
  • Provide oversight of assets and finances of Synapse Services.
  • Manages overall responsibility for accounting related information from Synapse Service.
  • Oversight include monitoring purchases compared to the budget, accounts payable, general ledger, payroll, and capital expenditures/equipment.
  • Reconciliation of all cash accounts and monitoring of cash receipts and disbursements.
  • Evaluate performance and professional development of staff.
  • Assist in the management of the overall operational, budgetary, and financial responsibilities and activities of Synapse Services.
  • Make business decisions that are financially responsible, accountable, justifiable, and defensible in accordance with organization policies and procedures.
  • Handle full spectrum of financial and cost accounting role e.g. AR, AP, GL, forecasting, budgeting etc.
  • Supervises end-of-period processes and supports the analysis of the periodical business performance, budgets, and forecasts.
  • Management and coordination of activities relating to Vendors/Procurement.
  • Responsible for timely monthly, separate and consolidated financial statements, payments, cash-flow management reporting for submission to management
  • Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.
  • Work consultatively with the respective departments on cost reduction initiatives
  • Review & approve payment vouchers & journal entries.
  • Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins, variances and cost analysis.
  • Overseeing the Maintenance and reconciliation of Goods Receipts/ Invoice Receipt Account.
  • Create and enhance financial policies and procedures across the accounting department as well as the wider Finance department.
  • Ensures consistency in procedures and policies across the accounting department and that these policies are appropriately set for the achievement of the business’s overall goals and objectives.
  • Leads compliance with the business’s internal corporate framework policies and finance manuals.
  • Assist in auditing activities by providing necessary information and preparing requested documentations.
  • Monthly evaluating of Unapplied Advance Payment to determine the risk level.
  • Monitors expenditures, analyze revenues and determine budget variances
  • Perform month-end accounting activities such as reconciliations and journal entries.
  • Develops reports on all accounting related matters inclusive of taxation matters. These reports accompany pro-active advice and recommendations on the business’s financial approaches from an accounting and taxation perspective.
  • Formulate and oversee the implementation of the company’s accounting policies
  • Ensure completeness and accuracy of the company’s records (e.g. Clients, Suppliers, Banks, Employees, Management, Government and its relevant agencies etc.)
  • Perform any other duty assigned by the Medical Director

Requirements

  • Minimum of BSc in Accounting
  • First Degree must be in Accounting
  • Certified member of ICAN/ACCA
  • Minimum of 2- 5 years’ core experience in accounting/management account
  • Excellent strategic planning skills
  • Ability to work independently and highly meticulous.
  • Ability to lead and manage a team effectively
  • Good working knowledge of Microsoft Excel
  • Knowledge of Oracle Financials or any other financial software

Application Closing Date
Not Specified.

How to Apply
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.

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