Accountant Abuja

Published date: 01/03/2018
  • Location: Abuja, Abuja, Nigeria

At Byteworks, we are experts with a high-touch approach to IT solutions. We pride ourselves in working directly with our customers to build a relationship and fully understand your needs. We are approachable and honest. We invest time into each of our projects to recommend the most appropriate and cost-effective solutions to ensure we exceed your expectations. Our recommendations are based purely on engineering knowledge and years of IT experiences, not sales. While we do sell products, we are truly in the business of delivering IT Solutions that focus on helping our clients achieve long-term business objectives, this is how we measure our success. When you work with Byteworks, we integrate ourselves with your team, becoming a part of your success story


Details: Accountant/ Abuja
• 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

• 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

Method of Application

Qualified and interested candidates should apply by email - send an application letter, which must include class of degree and a CV to

The subject line would be the position advertised

CV and Application letter must be attached to the mail

For Applications to be considered, they must be sent before the closing date and must have the subject line.

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