Accountant at Skymall Limited

Skymall Limited is looking for a skilled and experienced Accountant to support our daily financial operations, reporting, and internal controls. The ideal candidate will be responsible for ensuring the accuracy of our financial records, implementing accounting best practices, and supporting the business units with timely reports and analysis.

Location: Sangotedo, Eti-Osa, Lagos
Employment Type: Full-time

Key Responsibilities

Accounting Software / ERP Operations

• Utilize the company’s ERP and accounting software for daily operations including sales, inventory, production, and financial management.

General Ledger & Trial Balance Management

• Monitor and review ledger accounts daily to verify accuracy across cash, assets, liabilities, income, and expenses.
• Post daily transactions and correct any discrepancies.
• Ensure all account balances are accurate and complete.

Bank and Cash Reconciliation

• Reconcile all bank accounts and align them with the general ledger.
• Clear outstanding items in bank and petty cash accounts.
• Oversee intra-company and inter-company transactions.

Income and Expense Tracking

• Maintain proper and timely records of all company income, expenses, and production costs.

Fixed Assets Management

• Keep updated fixed asset registers and align schedules with the general ledger.
• Handle asset additions, transfers, depreciation, amortization, and maintain supporting documents.

Treasury and Financial Oversight

• Coordinate annual statutory audits and address audit queries.
• Manage company bank accounts, ensuring efficient operations and compliance with IFRS.
• Provide insights on financial strategies to improve profitability.
• Ensure tax planning, filing, and compliance with relevant regulations.
• Maintain accurate financial positioning and monitor daily transactions.
• Analyze interest, debt, and manage payment mechanisms effectively.

Regulatory Returns and Compliance

• Timely preparation and submission of tax returns including PAYE, VAT, WHT, and Income Tax.

Financial Reporting

• Prepare monthly financial statements and reports.
• Perform ratio analysis and variance analysis.
• Support audit processes and prepare annual financial statements.

Reporting Schedule

• Daily: Cash inflow and reconciliation reports
• Weekly: Sales and cash flow projections
• Monthly and Quarterly: Financial reports
• Annual: Year-end reports and audits

Additional Duties

• Perform other tasks as assigned by the Head of Department or Management.

Qualifications

• Bachelor’s Degree or HND in Accounting or related field
• 5–8 years of professional accounting experience
• Strong background in Cost Accounting
• Previous experience in the hospitality industry is an added advantage

Application Deadline

6th May, 2025

How to Apply

Interested and qualified candidates should send their Resume.
Use the Job Title as the subject of your email.