Job Description
Roles & Responsibilities:
General Ledger Accounting:
- Support Monthly and Annual Close Processes
- Prepare Journal Entries for monthly and year end close activities
- Ensure Data Accuracy
- Review and Analyze Financial Statement line items and perform variance analysis
- Perform reconciliation of Balance sheet accounts to ensure integrity of accounts
- Support HOF with tasks as may be assigned from time to time
Intercompany Reporting and Reconciliation:
- Transactional recording of invoices for cross charge purposes
- Leading dispute resolution
- Forecasting payments
- Working with NoCC and GCC team on monthly accounts reconciliation process
- Supervising monthly ICP reporting process to ensure no mismatch at month end.
- Advising local teams on IC transaction in line with CBN regulation
Qualification & Experience:
- Accounting Degree or equivalent
- 5 years’ experience in similar role
- Understanding of ERP accounting system
- Excel functional knowledge is a requirement
- Good problem-solving skills
- Ability to work with cross functional teams.
- Team player and good communication skills
- 5 years’ experience in similar role
- Understanding of ERP accounting system
- Excel functional knowledge is a requirement
- Good problem-solving skills
- Ability to work with cross functional teams
- Team player and good communication skills