Jobs at Ascentech Services Limited

Industry: HR/Consulting

Location: Lagos

Responsibilities -

• Attracting new clients by innovating and overseeing the sales process for the business
• Working with senior team members to identify and manage company risks that might prevent growth
• Identifying and researching opportunities that come up in new and existing markets
• Preparing and delivering pitches and presentations to potential new clients
• Combining efforts and fostering a collaborative environment within the business as a whole
• Communicating with clients to understand their needs and offer solutions to their problems
• Creating positive, long-lasting relationships with current and potential clients

Requirement:

• Bachelor’s degree from university in related course
• Must have 3 to 4 years related proven experience in a HR/consulting firm
• Strong customer service and sales skills for generating leads
• Advanced presentation and persuasive skills
• Excellent leadership and teamwork skills
• Strong communication and interpersonal skills for building meaningful relationships with clients
• Extensive knowledge of productivity tools and software
• Attention to detail and organization skills for honing in on each necessary task
• Advanced decision-making and problem-solving skills

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Location: Lagos – Mainland
Responsibilities - 

• Handling daily Bank reconciliation and bank dealings for cash matching on daily basis.
• Handling petty cash matters relating to disbursements, supplier payments
• Independently managing purchases and accounts payables, 
• Handling Form M process entirely
• Coordination with supplier
• Preparation of sales invoices, delivery notes & account receivables.
• Checking of payroll, leave settlements, increments and final settlements.
• Implement and control of purchase system (requisitions Quotations, comparative statements, approvals , purchase orders, purchase invoices, and payments)
• Checking and verification of vouchers including Bank/cash receipts, payments and journal vouchers.
• Supervise monthly stock takings.
• Financial reporting (MIS reports) which includes statements of financial position, income and cash flow statement.
• Supervising inventory department to make sure that all the received and issuance has been recorded properly.
• Preparation of invoices includes Tax invoices, credit notes, debit note, purchase requisition etc.
• Computation of VAT, PAYE monthly returns
• Handling Bank Reconciliation, Debtor-Creditor management and stock reconciliation
• Posting of General ledgers, sales and purchase posting, journal vouchers and stock journal
• Import handling and documentation 
• Handling of duty payments and Vat returns

Requirement:

• Bachelor’s degree from university in Accounting, Finance
• 3 to 4 years related functional experience 
• Must have good knowledge of MS Excel & Tally ERP 9
• Knowledge of Basic accounting concepts, knowledge of statutory requirements (LIRS & FIRS)