• Application Deadline:
• Position: Accountant


• Job Type Full Time


• Qualification BA/BSc/HND


• Experience 7 - 8 years


• Location Lagos


• Job Field Finance / Accounting / Audit 
  

What will your average day look like?

• Over-seeing Account Payable function situated in Cluj (centralized system);


• Maintaining the Fixed Asset Register (NG & US GAAP) and CAPEX budget;


• Monthly reconciliation of local Accounts Payable ledgers;


• Preparing and maintaining of Bank recons, Petty Cash and upload of Daily Bank Balances;


• Preparing and maintaining of Cashflow actuals and forecast;


• Preparation of monthly Intercompany billing/recharges including indirect sales commission;


• POC clearing and invoice receipts for foreign suppliers;


• Preparing, compiling, analyzing and ensure completeness of month end reporting package;


• Final Balance Sheet Reconciliations and revaluations;


• Preparing of monthly schedules and statutory returns for VAT & PAYE & WHT;


• Statutory Audits Liaising with external auditors, co-ordinate the preparation of audit packs as well as compiling of financial statements;


• Statutory Filings;


• Participating in analyzing of Margin Analysis Reports;


• Monthly MTN Commission Analysis from back order;


• Reporting on HFM


• Importing / Exporting;


• Clearing OOBs and RFs;


• HFM Journals / Push Down Journals;


• NLF Calculation;


• Promoting to RL2;


• Trend Analysis;


• Perform other duties as required by Manager.

What do we need from you?

Mandatory:

• Accounting degree and ICAN qualified;


• 7-8 Years' experience in similar field;


• Proficiency in Oracle Application and Microsoft Office, Rogue HFM, Hyperion.

Language:

• Fluency in English written & oral;


• Travel expected: Minimal - none.