Management Accountant at U-Connect Human Resources Consulting

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
26897
Job Views
203

Job Description



Key Role and Responsibilities

Budgeting and budgeting Control:



  • Prepare annual budget for the company’s strategic focus

  • Implement approved budget which involves budgetary control and cost management

  • Evaluates the viability of a proposed investment project for management decision purposes

  • Manages the company’s capital expenditure

  • Analyses financial performance and contributes to medium and long-term business planning/forecasts


Management Reporting:



  • Generates segmental performance report and profitability analysis

  • Prepares periodic financial statements including profit and loss account, cash flows for management decision making

  • Generates variance analysis and commentaries in respect to personnel cost, revenue and cost variance

  • Generates annual statutory account in management accounting format

  • Monitors and evaluates financial information systems and suggest improvements where needed


Policy:



  • Responsible for establishing and maintaining financial policies

  • Ensure compliance with financial regulations


Business Partnering:



  • Provides support services by working with all departments and the management team to help make financial decisions

  • Advices line managers on the financial implications and consequences of business decisions

  • Offers professional judgement on financial matters and advises on ways of improving business performance

  • Interprets and communicates financial data to non-financial managers

  • Liaises with other function managers to put the finances and accounts in context


Monthly and Year End Closing:



  • Timely completion of month and year end closing tasks by due dates as set in the closing time-tables and checklists:

  • Prepare monthly schedules of deferred charges and prepayments and ensure that at the end of each month, journals are prepared to amortize/recognize expenses in the appropriate periods.

  • Ensure that all forex denominated accounts analysed are revalued before monthly financial statements are prepared.

  • Complete year end closing and prepare schedules as per audit checklists

  • Reconcile AP sub-ledgers


Key Performance Indicator (KPI)



  • Budget to Variances

  • Number of Customer Invoice Disputes

  • Number of Financial Reports prepared within Specified Time Frame


Requirements



  • Candidates should possess a Bachelor's Degree in Accounting, Information Ttechnology or any relevant disciplines

  • Must possess 5-10 years of relevant work experience

  • Experience in a food manufacturing industry is desirable

  • Must be ICAN or ATSWA certified

  • Must be in Sagamu or be able to commute to Sagamu

  • Exceptional MS Office skill - especially Word, Excel, PowerPoint

  • Ability to use Accounting Software (ERP)

  • Ability to produce interactive reports (Analytical skill)

  • In-depth knowledge of accounting and bookkeeping

  • Teamwork – Ability to work together in a team

  • Time Management skills

  • Outstanding written and verbal communication skill.


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