SWIFT Networks Limited is a facilities-based telecommunications services provider. The company was founded in 2002, since inception, Swift Networks has invested heavily in “next generation” networking technologies to build a multi-service network platform. Due to rapid expansion we are looking for a qualified candidate to fill a strategic business position as we maintain our status as the leading broadband connectivity services provider in Nigeria. Uniquely, the work environment offers a first class condition with a very attractive remuneration package.
We are recruiting to fill the position below:
Job Title: Senior Accountant
Location: Nigeria
Key Roles
- To ensure that the company’s financial transactions are up to date and properly documented
- To ensure the accuracy and integrity of the General ledger
- To ensure that procedures according to laid down corporate financial policies are followed
Qualifications
- Bachelor’s Degree with a minimum of Second Class honours (Upper Division) in accounting, finance or any related field from a reputable Nigerian or international institution.
- Possession of a Master’s degree and relevant professional certification will be an added advantage.
- Must have at least Four Years experience in similar role.
Knowledge, Skills and Competencies:
- Excellent Team playing skills
- Excellent Oral and written communication skills
- Excellent presentation skills
- Good knowledge of spread sheets
- Proficient and versatile in the use of technology and accounting software packages
- Ability to thrive in a dynamic and pressurized work environment
- Ability to work with little supervision
- Ability to innovate, prioritize and implement effectively
- Hard work, High level of honesty and integrity
- Ability to maintain confidentiality of information.
Key Accountabilities
- To ensure that all financial transactions are input into the accounting system
- Responsible for integrity of General ledger
- Implementing procedures according to Corporate policies and procedures
- Producing multi-dimensional reports for Management decision
- Ensuring that all costs are properly tracked and that OPEX and CAPEX are within budget
- Preparing and implementing budgets for the entire Company
- Costing of the Company’s products, materials, and services
- Demonstrating cost cutting initiatives aiming at providing best solution at lower cost
- Developing and implementing effective controls framework and management systems to guide and support business operations
- To strictly adhere to all financial policies and procedures
- To reconcile Company’s Bank Accounts
- To maintain Fixed Assets registers
- To deal with all Tax matters
- To assist with the preparation of the budget
- To maintain and reconcile the general ledger
- To issue cheques for suppliers due
- To maintain financial files and documents
- To maintain and reconcile the accounts payable
- To book all invoices received
- To generate relevant financial reports that will aid management in taking key decisions
- To reconcile all vendors’ accounts
- To process vendors’ invoices
- To reconcile Receivable Accounts
- To attend to Customers account query and send manual invoices where necessary
- To raise monthly journal-HQ and outlets
- Carry out other duties as may be assigned by supervisors from time to time
Method of Application
Interested and qualified candidates should:
Click here to apply online
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