Integrated Systems and Devices Limited (ISDL) is a security engineering company that provides a total turnkey service for the design, supply, installation and continued effectiveness of security systems for medium and high risk sites.
Our integrated approach offers our clients an easier and more cost-effective route to improved quality and long term reliabilty.The service begins with a detailed assessment of the prevailing threats and progresses through all the intermediate stages of system design, procurement, installation and commissioning right up to training and maintenance programmes.Duties and Responsibilities
Develop and oversee budgets, financial forecasts, and long-term financial plans.
Analyze financial data to identify trends, risks, and opportunities.
Provide actionable insights to support strategic decision-making.
Allocate resources effectively to meet organizational goals.
Monitor expenditures to ensure adherence to budgets.
Adjust budgets as needed based on changing financial conditions
Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow reports.
Ensure compliance with accounting standards, regulations, and tax laws.
Present financial reports to stakeholders, including executives, board members, or investors.
Evaluate investment opportunities to maximize returns.
Manage cash flow to ensure liquidity for operational needs.
Oversee capital structure, including loans, equity financing, and debt repayment.
Posting of sales invoice, vendor invoice and inventory into the accounting software
Ensure commercial department is notified of sales inflows into the company account
Manages issuance of payment receipt to company inflow
Generating a customer and Vendor ledger
Receiving & issuing of inventory into the accounting software.
Preparation of necessary schedules to the final account and attend to external auditors query
Ensure fixed asset register is maintained.
Preparation of Project report
Verifies and posts details of business transactions, such as funds received and disbursed.
Reconciles invoices and customer deposit /payments
Prepares vouchers, invoices, cheques, vendor/customer account statements, reports, and other records, and reviews for accuracy.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Oversees and manage the preparation of payroll.
Protects organization’s value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Accomplishes accounting and organisation mission by completing related results as needed.
Oversee and responsible for liaison activities with regulatory bodies for tax purpose, filing and reconciliation.
Oversee and responsible for financial controls by maintaining accounting operations in compliance with accounting policies and procedures.
Assists in stock-taking and maintenance.
Skill, Knowledge, Education and Experience
BSc / HND in Accounting is preferred
Chartered in accounting is preferred i.e ICAN, ACCA, ANAN
5 – 7 years’ experience in a similar position
Minimum of 2 years in supervisory / managerial role
Certification in computer applications will be an added advantage
Analytical Skills
Accuracy
Problem solving skills
Knowledge of accounting software / ERP
Good interpersonal and collaboration skills.
Highly disciplined with confidential information.
Attention to detail.