Accountant at Bellforte Consulting Limited

    Lagos State
    Posted 7 months ago

    Our client, an Asset Finance /Leasing Firm is interested in employing an ACCOUNTANT Below are details of the vacancy:

    Years of experience: 5 years in the Leasing/Asset Finance/Banking sectors

    Location: Lagos Central Business District



    Accounts payable:

    • Ensure that all bills that are due are prepared for approval and paid to all parties as at when due further to company policy.
    • Ensure that there is no late payment change of any sort and ensure approvals are duly sought from management.

     Accounts receivable:

    • Track and prepare receivables including ageing analysis of all invoices and payments due.
    • Ensure proper creation of invoices.


    • Ensure an accurate and up to-date payroll database administration.
    • Ensure wages and allowances are prepared on time and payments made according to company policy and wage dates.

     Tax administration:

    Ensure proper tax assessment and remittances to all relevant agencies from local to federal.

    Reporting & financial statements:

    • Prepare financial reports for management periodically (weekly, monthly, quarterly, half-yearly, yearly) for budgeting, forecasting and other decision making processes.
    • Prepare financial reports as required by management for investors, shareholding, banks and other stakeholders

    Financial control:

    • Follow the international accounting standards protocol and principles to ensure compliance, fraud and theft prevention.
    • Ensure financial procedures and processes are set properly and manage these procedure and processes.
    • Ensure approvals are obtained from management on all expenditure and expenses.


    • Performance of quality assurance and audit of all documents and processes, paperwork and data submitted by the business development and sales team.
    • Ensure the credit committee meets to decide on all loan and lease applications.
    • Liaise with human resources and administration, customer service, logistics, business development departments in budgets, administration and compliance of services, governmental agencies and vendors.
    • Ensure accurate record keeping of all company documents including (but not limited to) cheques, offer letters, client documents etc.
    • Ensure an independent verification of all prospective customers’ claims regarding financial solvency, physical location/address.
    • Ensure prompt deposit of financial instruments of clients in company accounts on due date.
    • Ensure the integrity of all company records in all forms (hard & soft copies).
    • Ensure that all sign-on protocols by staff are observed on all systems and prevent breach of all company hardware systems.


    . Work closely with company Auditors to facilitate a seamless yearly audit exercise and must demonstrate an understanding of company audit rules and requirements


    • Must be conversant with regulatory enforcement agencies and demonstrate ability to build rapport 
    • Must demonstrate capacity to follow up/chase clients for the payment of all past-due obligations as when due using official, legal, and regulatory methods  

    Qualification: ACA, BSc/HND Accounting

    Must be presentable and have good communication skills.

    Method of Application

    Interested and qualified candidates should forward their CV to: [email protected] using the position as subject of email.

    Job Features


    5 years

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