Latest Jobs at Byteworks

 Details:

• Processing, maintaining and reconciling a wide variety of accounting documents such as invoices, employee reimbursements, cash receipts, vendor statements, office petty cash and journal vouchers
• Raising of payment vouchers
• Filing the vouchers and journals accordingly.
• Reviewing and coding of financial information.
• Prepare and process documents to disburse funds.
• Make deposits into the bank accounts and cash withdrawals from the banks
• Prepares asset, liability, and capital account entries by compiling and analyzing account information.
• Documentation of financial transactions by entering account information
• Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
• Recommends financial actions by analyzing accounting options.
• Substantiates financial transactions by auditing Byteworks’ documents.
• Prepares payments by verifying documentation, acquiring approval for requisitions and requesting disbursements.
• Preparation of budgets for the different Byteworks’ needs for different periods.
• Ensuring Byteworks financial books comply with auditing standards.
• Maintains financial security by following internal controls.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Reconciles financial discrepancies by collecting and analyzing account information.
• Secures financial information by creating and completing data base backups.
• Complies with federal financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Contributes to team effort by accomplishing related results as needed.
• preparing accounts and tax returns

Qualifications

• Bachelors degree in accounting
• Minimum of three years of previous experience
• Demonstrated and proven results
• Knowledge of double entry principles
• Knowledge of Xero Accounting
• Student/member of the ICAN/ACCA body
• Proficient computer skills, Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel)
• Abide by all non-compete/solicit agreements
• Excellent communication and IT skills

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Details

• Replying to the complaints that come as they come, while the Issues complained about are being logged in an excel document.
• Preparing reports or minutes of meeting (if any) and sending to the head project manager for review.
• Ensuring the client completes the support request form for any support activity offered to the client and also logging it in an excel document such that the ID on the document for a particular support request is the same with the request ID on the form for the same support request. Also escalating to the project manager and the party responsible
• Performing thorough internal QA on any process due for test and reverting necessary observations and changes to the party responsible. Following up on same
• Compiling a report of the Issues received from modules stating the resolved and pending issues and sending the report out to the team. Following up on same
• Scanning the support request forms and the attached documents for resolved issues and uploading to Google drive.
• Compiling the support log of the complaints made
• Creation and Execution of Project plans
• Ensure client satisfaction
• Execution of project within given shortest given time and budget.

Requirements/Qualifications

• Candidates should possess HND/University Degree in Computer Engineering, Computer Science or any related Degree
• Relevant Experience in IT

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Qualifications

• University Degree in Computer Engineering or any related discipline
• Programming Experience

Knowledgeable in:

• UML Design
• Wireframing
• Angular (1-5)
• Liferay Portal
• Ninja Framework
• Clean code
• Continuous deployment/integration/delivery
• GIT repo usage
• Mecurial Repository
• Database Design
• Basic UI Design