Fresh Jobs at Bayshore Technologies Limited

Job Description

•  Identifying and evaluating potential risks to the organization
• Conducting audit of financial statements, processes and system to ensure accuracy, completeness and compliance with the organisaton’s procedure and standards
• Assessing the effectiveness of internal controls and making recommendations
• Conducting special investigations as may be requested by management
• Analysing financial data to identify trends, anomalies and areas for improvement.
• Pre and Post purchase review and audit of transactions
• Continuous review the compliance to internal and external rules and regulations
• Assessing risk factors and their management
• Reporting to MD

Requirements and Qualifications

• Bachelor's degree or equivalent in Accounting, Finance or relevant field required
• Minimum 3-year experience in a the internal audit of a corporate setting
• Exceptional computer skills, including Microsoft Office and databases
• Familiarity with Quickbooks and financial statements
• Consistent, accurate, thorough, and detail moriented
• Exceptional organizational skills and aptitude for numbers
• Outstanding communication skills, written and verbal
• Excellent customer service and interpersonal skills
• Experience with audits, budget creation, and expense reports strongly preferred

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Job Description

• Preparation of payment vouchers
• Coding and posting of bank transaction into the general ledger
• Preparation of daily bank position
• Preparation of bank reconciliation statement
• Updating and reconciliation of account receivable
• Updating and reconciliation of account payables
• Remitting of statutory payments like VAT, PAYE, Withholding tax etc
• Support the account in their task
• Attend to all department clerical work
• Ensure file are maintained and place in the proper place and labelled accordingly
• Attend to any other activities as may be assigned by the Head of Finance and Account.

Requirements and Qualifications

• Bachelor's degree or equivalent in Accounting, Finance or relevant field required
• Minimum 1-year experience in a corporate setting
• Exceptional computer skills, including Microsoft Office and databases
• Familiarity with Quickbooks
• Exceptional organizational skills and aptitude for numbers
• Outstanding communication skills, written and verbal
• Experience with accounts payable and receivable is preferred
• Experience with audits, budget creation, and expense reports strongly preferred

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Job Description

• Creating and processing invoices
• Cross-checking invoices with payments and expenses to ensure accuracy
• Managing a company’s accounts payable and receivable
• Sending bills and invoices to clients
• Tracking organization expenses
• Communicating with clients regarding billing and payments
• Manage books, expenses, categorical summaries
• Help with monthly, quarterly and annual reports
• Review and reconcile the general ledger regularly
• Contribute to forecasting and budget planning exercises
• Contribute to special projects associated with finances, accounting
• Maintain compliance with all state and federal regulations at all times
• Maintain constant communication with Supervisor
• Work collaboratively with other team members to achieve shared goals

Requirements and Qualifications

• Bachelor's degree or equivalent in Accounting, Finance or relevant field required
• Minimum 3-year experience in a corporate setting
• Exceptional computer skills, including Microsoft Office and databases
• Familiarity with QuickBooks and financial statements
• Consistent, accurate, thorough, and detail oriented
• Exceptional organizational skills and aptitude for numbers
• Outstanding communication skills, written and verbal
• Excellent customer service and interpersonal skills
• Experience with accounts payable and receivable is preferred
• Experience with audits, budget creation, and expense reports strongly preferred