The Place

Hospitality

RestaurantAccountant

$3500–6000k ~AI est. Abuja, Federal Capital Territory, Nigeria FULL TIME
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for entry candidates.

The Brief

“Restaurant Accountant at The Place. Skills: Accounting, Financial reporting, Reconciliation. Process all financial transactions. Reconcile accounts”

Industry & Context.

Hospitality

What They're Looking For.

Must Have

BSC/HND in Accounting, 1 year cognate experience, Excel data analytics skills, Computer literate, Commendable use of Standard Office Applications, Commendable use of Microsoft Operating System, Commendable use of Accounting Applications

Nice to Have

Fresh school leavers with relevant professional certification (ACA, ACCA) can also apply

What You'll Do.

Process all financial transactions

Process inward/outward invoicing

Process payment progression

Value monthly stock counts

Prepare variance report

Process data through sales ledgers

Process data through purchase ledgers

Reconcile Bank Statement with Payment Voucher

Reconcile purchase ledgers

Reconcile sales ledgers

Process financial transactions through Sage

Process financial transactions through other accounting applications

Determine Costs of Performances

Determine Costs of Functions

Determine Costs of Activities

Reconcile monthly stock

Prepare Monthly Financial Statement

Reconcile Inter-branch Accounts

Full Job Description

We are a fast growing, world class, and dynamic, multi-billion Nigerian conglomerates, established and managed by a team of professionals with decades of management consulting and accounting experience/ training from Arthur Andersen (now KPMG in Nigeria). We are a profitable player in the QSR sector of the Hospitality industry in Nigeria with great prospects and staff strength of over 1000 employees. Currently, our operations span across 17 locations in Lagos and Abuja, Nigeria, with rapid expansion plans to penetrate more locations in the short to medium term. The Accounts Officer will process all financial transactions, reconcile accounts and prepare data/reports. This post involves inward/outward invoicing, including payment progression. Significant relevant experience of general financial duties is essential. To ensure proper and timely valuation of monthly stock counts, preparation of variance report and Budget monitoring. Key Responsibilities: • Processing data through the sales and purchase ledgers from the point of receipt of the invoice to completion of the transaction. • Reconciliation of Bank Statement with Payment Voucher, purchase and sales ledgers. • Processing financial transactions through Sage and other accounting applications. • Determining the Costs of Performances, Functions and Activities in a manner which Facilitates Analysis and Valid Comparisons with Established Criteria among time Periods. • Monthly stock Valuation, Stock taking, Stock reconciliation, Budget monitoring. • Preparation of Monthly Financial Statement and Inter-branch Accounts Reconciliation. ## Qualifications The ideal candidate should * Have BSC/HND in Accounting * Have at least 1 year cognate experience, fresh school leavers with relevant professional certification (ACA, ACCA) can also apply. * Have excel data analytics skills, should be able to work with little or no supervision. * Be Attentive with a keen eyes for details * Have the wherewithal to work in a fast-paced and p

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