• Application Deadline:
• Position: Record to Report Support


• Job Type Contract


• Qualification BA/BSc/HND


• Experience 2 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

Essential Job Responsibilities

Fixed Asset:

• Manage the asset register for QSC and update with additions, disposals, and transfer.


• Monthly reconciliation of fixed asset master records to General Ledger for Statutory and Tax purposes


• Manage asset disposal process for QSC


• Ensure compliance to Fixed asset Standard Operational Procedures


• Manage the asset verification process for QSC in line with SOP

Order to Cash:

• Reconciliation of customer account, monitoring of customer account for non payment, delayed payments and other irregularities


• Allocation of payment and follow up on collection


• Communicating with customers via phone, email, investigate and resolve customers queries


• Process adjustment to customers account


• Maintain accounts receivable customer records to support statutory and tax reporting exercise

Financial Reporting Support:

• Balance sheet account review and compliance


• Bison submission- Review of QSC submitted numbers for correctness of reporting


• Support in the timely month end reporting activities as it relates to QSC and Order to Cash


• Provide support to above country team in resolution of issue/ queries as it relates to QSC

Accrual Reporting Support:

• Monthly review of accruals for QSC for correctness and completness

Vendor Management:

• Ensure propmpt settlement of QSC vendors and monthly reconciliation of QSC vendors accounts

Support the development of a robust internal control framework through:

• Participation in Management Monitoring reviews,


• Prompt response to and closure of identified CAPA’s in areas under own responsibility


• Delivering records management compliance for unit and records under custody.

Requirements

• Candidates should possess a Bachelor's Degree qualification with at least 2 years work experience.