Company Info
Mid sized business
1 to 50 Employees
Sunrise Universal Integrated Supermarketis a subsidiary of Bond Group of Companies situated in badan, Oyo State with business interest in supermarket, pharmacy, eatery and arcade.
Sunrise Universal Integrated Supermarketis a subsidiary of Bond Group of Companies situated in badan, Oyo State with business interest in supermarket, pharmacy, eatery and arcade.
1). Account Officer
Location: Ibadan, Oyo
Summary of Responsibilities
- Assist in the preparation of financial statements and management accounts.
- Maintain all accounting records.
- Carry out daily reconciliation of all sales proceeds i.e. cash or electronic payment to ensure the correctness of all transactions.
- Carry out on-the-spot assessment of the Cashiers to ensure the accuracy of their transactions.
- Keep a record of all accounting transactions.
- Carry out weekly stock reconciliation etc.
- Carry out daily reconciliation of all sales lodgments i.e. cash or electronic payment to ensure the correctness of all transactions.
Academic Qualification and Skills
- HND / B.Sc. in Accounting or related field.
- Minimum of 2 years working experience on the job.
- Ability to work with less supervision.
- Attention to details and good record management.
- Familiar with Tally or any accounting packages.
- Computer savvy and familiar with Microsoft Office etc.
===
2). Accountant
Location: Ibadan, Oyo
Summary of Responsibilities
- Prepare and maintain financial records, including general ledger entries, accounts payable, accounts receivable, and payroll transactions.
- Carry out daily reconciliation of all sales lodgments i.e. cash and electronics payment to ensure correctness of all transactions from all business units.
- Reconcile bank statements and ensure the accuracy of financial data.
- Prepare financial statements, including balance sheets, income statements, and cash flow statements.
- Analyze financial data and provide insights to support decision-making processes.
- Ensure compliance with accounting principles, standards, and regulations.
- Assist with budgeting and forecasting processes.
- Collaborate with internal teams and external auditors during the audit process.
- Identify opportunities for process improvement and implement best practices.
- Ensure financial discipline in all transactions.
- Tracking of all expenses for prudency.
- Review all receivables and payables for accuracy or correctness etc.
- Review and cross-check invoices against payment requests for accuracy.
- Preparation of payroll and all statutory payments.
- Keep a record of all accounting transactions etc.
Academic Qualification and Skills
- Candidates should possess an HND / B.Sc in Accounting / Accountancy or related field.
- ACA/ANAN members will be added advantage.
- Minimum of 5 years working experience in a similar capacity.
- Ability to interpret and analyze financial records.
- High level of Integrity and confidentiality.
- Ability to multitask.
- Familiar with Tally or any accounting packages.
- Attention to detail and good record management.
- Ability to make a well-informed presentation on financial reports.
- Computer savvy with proficiency in Microsoft Office
Deadline: Oct 31, 2024
How to Apply: Interested and qualified candidates should send their CV to: [email protected] or [email protected] using the Job Title as the subject of the email.