Financial Accountant (Anambra) at Phillips Consulting

Job Overview

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

Additional Details

Job ID
42736
Job Views
88

Job Description



Responsibilities



  • Ensure that assets and liabilities in the general ledger are substantiated with supporting schedulesand that the balances per the Trial Balance is a true reflection of physical state of the ledger accounts.

  • Preparation of reconciliation statement for all other Statement of Financial Position balances and disposition of all reconciling items

  • Preparation of up to date of Fixed Assets Register

  • Ensure accurate computation and posting of depreciation and amortization relating to non-current assets, intangible assets, and investment property.

  • Ensure accurate computation and posting of amortization relating to lease rentals and insurance prepayments.

  • Ensure proper posting of accruals for all approved expenses incurred but invoices yet to be received from the Suppliers and release of prior accruals no longer valid

  • Ensure proper posting of loan interest amortization for all borrowings, loan, and sub-loan (related parties) reconciliation and validation of loan position with banks

  • Preparation of bank reconciliation statement for all bank accounts maintained by the Company and disposition of all reconciling items

  • Preparation of intercompany reconciliation statement with all related Strategic Business Units (SBUs) and disposition of all reconciling items

  • Ensure revaluation of all monetary balances, proofing, and validation of the resulting exchange differences


Requirements



  • Candidates should possess a Bachelor's Degree with at least 3 years experience in accounting/audit

  • Candidates must be willing to work for 3 months (Contract)


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