Offre fiable
Finance and Account Officer
COURE Software and Systems Limited
Lagos, Nigeria
CDI
Publiée il y a 1 mois · Expire dans 3 semaines
Description du poste
We invite applications from suitably qualified candidates.
Position Overview:
- At COURE, the accountant responsibilities include Payables/Receivables, Payroll, Investment, Internal Control, and Internal Audit. Ultimately, you will provide us with accurate quantitative information on financial position, product pricing, budgeting, liquidity, and cash flows of our business, while ensuring we’re compliant with all tax regulations.
- Generate client invoices from all relevant platforms
- Receive invoices from vendors
- Reviews client and vendor statements for outstanding balances and reconcile prior to settlement by COURE or the client
- Authenticate invoices for accuracy and fraud prevention
- Ensure payments are made and received within stipulated time
- Advise relevant departments on payments made and received for relevant action to be taken
- Obtain monthly report on staff attendance from HR
- Accurate calculation and filing of PAYE, Pension, Net income of staff based on the number of days present at work for the month and subtracts any loans or debits to the account and adds any bonuses or credits to the account
- Present a copy of the payroll to management for approval
- Provide each staff an accurate payslip for their records
- Deduct PAYE, NSITF, ITF, VAT, CIT etc and makes payments as at when due
- Collect all tax receipts from all clients and relevant tax agencies
- Keep proper records of all taxes deducted at source
- File and return to appropriate authorities.
- File, receive and update staff and company tax cards and tax clearances with relevant payments and filings
- Work towards appropriate and legal tax reduction for staff and company
- Work with tax consultant to maintain good standing with tax agencies
- Evaluate profitable investment opportunities
- Propose investment options to management and obtain approval
- Ensure proper authorization before payments
- Generate payment vouchers for all expenses
- Payment vouchers are printed and filed in designated files
- Maintain a copy of checks sent out or acknowledgment receipt of the ones collected
- Quarterly review of internal records.
- Review expenses for payments that are due
- Analyze the company’s liquidity position by comparing present cash flow with expected cash inflows and expected cash outflow.
- Ensure that priority is given to payments...
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